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Company registration number:
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14467993
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On-cloud Consulting Services Ltd
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Balance sheet
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as at 30 November 2025
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2025
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2024
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£
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£
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£
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£
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Current assets
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31,089
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32,861
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Creditors: amounts falling due within one year
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(3,852)
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1
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Net current assets
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27,237
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32,862
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Total assets less current liabilities
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27,237
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32,862
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Accruals and deferred income
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(2,237)
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(349)
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NET ASSETS
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25,000
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32,513
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CAPITAL AND RESERVES
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25,000
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32,513
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Notes
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1
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Company information
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On-cloud Consulting Services Ltd is a private company registered in England and Wales. Its registered
number is 14467993. The company is limited by shares. Its registered office is 43 Tower Road,
Belvedere, Kent, DA17 6HX.
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2
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Average number of employees
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During the year the average number of employees was 1 (2024 - 1).
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3
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Advances, credit and guarantees granted to the director
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Nothing to declare
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4
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Going Concern
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The company ceased trading on 30/11/2025 and is currently in the process of being wound up. As a
result, the directors consider that the going concern basis of preparation is no longer appropriate.
Accordingly, these financial statements have been prepared on a break-up basis.
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 30 November 2025.
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The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
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The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
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1
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