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Company Registration No. 09781978 (England and Wales)
Cloud Sarvis Ltd Unaudited accounts for the year ended 30 September 2025
Cloud Sarvis Ltd Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
- 2 -
Cloud Sarvis Ltd Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,341 
2,366 
Current assets
Debtors
5
1,096 
10,896 
Cash at bank and in hand
477,796 
427,154 
478,892 
438,050 
Creditors: amounts falling due within one year
6
(45,041)
(65,612)
Net current assets
433,851 
372,438 
Net assets
436,192 
374,804 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
436,182 
374,794 
Shareholders' funds
436,192 
374,804 
For the year ending 30 September 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 17 February 2026 and were signed on its behalf by
Mr Sathi Reddy Nasireddy Director Company Registration No. 09781978
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Cloud Sarvis Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Cloud Sarvis Ltd is a private company, limited by shares, registered in England and Wales, registration number 09781978. The registered office is 7 Beech Lane, Earley, Reading, Berkshire, RG6 5PT, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
33.33% Straightline
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 October 2024
7,500 
Additions
1,802 
At 30 September 2025
9,302 
Depreciation
At 1 October 2024
5,134 
Charge for the year
1,827 
At 30 September 2025
6,961 
Net book value
At 30 September 2025
2,341 
At 30 September 2024
2,366 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
10,800 
Other debtors
1,096 
96 
1,096 
10,896 
- 4 -
Cloud Sarvis Ltd Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
126 
126 
Taxes and social security
26,408 
24,152 
Other creditors
18,507 
41,334 
45,041 
65,612 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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