Acorah Software Products - Accounts Production 19.2.350 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 09207089 Mr Nicholas Jones Mrs Beverley Steiner-Jones Mr Paul Forrest iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09207089 2024-03-31 09207089 2025-03-31 09207089 2024-04-01 2025-03-31 09207089 frs-core:CurrentFinancialInstruments 2025-03-31 09207089 frs-core:Non-currentFinancialInstruments 2025-03-31 09207089 frs-core:ComputerEquipment 2025-03-31 09207089 frs-core:ComputerEquipment 2024-04-01 2025-03-31 09207089 frs-core:ComputerEquipment 2024-03-31 09207089 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-04-01 2025-03-31 09207089 frs-core:OtherResidualIntangibleAssets 2025-03-31 09207089 frs-core:OtherResidualIntangibleAssets 2024-03-31 09207089 frs-core:SharePremium 2025-03-31 09207089 frs-core:ShareCapital 2025-03-31 09207089 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 09207089 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09207089 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 09207089 frs-bus:SmallEntities 2024-04-01 2025-03-31 09207089 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09207089 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 09207089 frs-bus:Director1 2024-04-01 2025-03-31 09207089 frs-bus:Director2 2024-04-01 2025-03-31 09207089 frs-bus:Director3 2024-04-01 2025-03-31 09207089 frs-countries:EnglandWales 2024-04-01 2025-03-31 09207089 2023-03-31 09207089 2024-03-31 09207089 2023-04-01 2024-03-31 09207089 frs-core:CurrentFinancialInstruments 2024-03-31 09207089 frs-core:Non-currentFinancialInstruments 2024-03-31 09207089 frs-core:SharePremium 2024-03-31 09207089 frs-core:ShareCapital 2024-03-31 09207089 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 09207089
Cloudaloud Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Kimberlee & Co
Cloudaloud Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Cloudaloud Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 09207089

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 78,000 |  | 78,000
Tangible Assets | 5 |  | - |  | 346
|  |  | 78,000 |  | 78,346
CURRENT ASSETS
Debtors | 6 | 1,182 |  | 3,390 |
Cash at bank and in hand |  | 225 |  | 122 |
|  | 1,407 |  | 3,512 |
Creditors: Amounts Falling Due Within One Year | 7 | (21,150 ) |  | (27,350 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (19,743 ) |  | (23,838 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 58,257 |  | 54,508
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (283,873 ) |  | (273,221 )
NET LIABILITIES |  |  | (225,616 ) |  | (218,713 )
CAPITAL AND RESERVES
Called up share capital | 9 |  | 556 |  | 556
Share premium account |  |  | 214,686 |  | 214,686
Profit and Loss Account |  |  | (440,858 ) |  | (433,955 )
SHAREHOLDERS' FUNDS |  |  | (225,616) |  | (218,713)

Page 1
Page 2
Cloudaloud Limited
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Nicholas Jones Director
02/06/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Cloudaloud Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Cloudaloud Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09207089 . The registered office is 41 Kingsway Place, Sans Walk, London, England, EC1R 0LU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Intangible Fixed Assets and Amortisation - Other Intangible
Software developments and title developments have a finite useful life and are carried at cost less accumulated amortisation and impairment losses.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment | 33.33 Straight line

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Intangible Assets

| Other
--- | ---
| £
Cost
As at 1 April 2024 | 163,076
As at 31 March 2025 | 163,076
Amortisation
As at 1 April 2024 | 85,076
As at 31 March 2025 | 85,076
Net Book Value
As at 31 March 2025 | 78,000
As at 1 April 2024 | 78,000

Page 3
Page 4
Cloudaloud Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
5. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 April 2024 | 1,037
As at 31 March 2025 | 1,037
Depreciation
As at 1 April 2024 | 691
Provided during the period | 346
As at 31 March 2025 | 1,037
Net Book Value
As at 31 March 2025 | -
As at 1 April 2024 | 346

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 1,182 |  | 3,390

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 4,294 |  | 7,294
Other creditors | 5,012 |  | 8,212
Taxation and social security | 11,844 |  | 11,844
| 21,150 |  | 27,350

8. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 283,873 |  | 273,221

9. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 556 |  | 556

Page 4