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Registered Number: 14241017
CLOUD CTRL LTD
Unaudited Financial Statements
Period of accounts Start date: 01 July 2024 End date: 29 June 2025

CLOUD CTRL LTD Contents Page For the Period 01 July 2024 to 29 June 2025
Company Information | 1
Director's Report | 2
Statement of Financial Position | 3
Statement of Changes in Equity | 4
Notes to the Financial Statements | 5

CLOUD CTRL LTD Company Information For the Period 01 July 2024 to 29 June 2025
Director | Ahmed Mohammed Ali AL WARD
Registered Number | 14241017
Registered Office | 84A STECHFORD LANE BIRMINGHAM ENGLAND B8 2AN
1

CLOUD CTRL LTD Director's Report For the Period 01 July 2024 to 29 June 2025
Director's report and financial statements The director presents his/her/their annual report and the financial statements for the year ended 29 June 2025. Principal activities Principal activity of the company during the financial period was of providing IT consultancy to the companies and individuals.. Director The director who served the company throughout the period was as follows: Ahmed Mohammed Ali AL WARD Statement of director's responsibilities The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice. Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period. In preparing these financial statements, the director is required to : select suitable accounting policies and then apply them consistently make judgements and accounting estimates that are reasonable and prudent state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business. The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions On behalf of the board.
---------------------------------- Ahmed Mohammed Ali AL WARD Director
Date approved: 24 June 2026 2

CLOUD CTRL LTD Statement of Financial Position As at 29 June 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 12,414 |  | 15,015
|  | 12,414 |  | 15,015
Current assets |  |  |
Debtors | 4 | 13,356 |  | 13,356
Cash at bank and in hand |  | 478 |  | 176
|  | 13,834 |  | 13,532
Creditors: amount falling due within one year | 5 | (6,463) |  | (6,322)
Net current assets |  | 7,371 |  | 7,210
Total assets less current liabilities |  | 19,785 |  | 22,225
Net assets |  | 19,785 |  | 22,225
Capital and reserves |  |  |
Called up share capital | 6 | 1 |  | 1
Profit and loss account |  | 19,784 |  | 22,224
Shareholders' funds |  | 19,785 |  | 22,225
For the period ended 29 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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 financial statements were approved by the director on 24 June 2026 and were signed by:
------------------------------- Ahmed Mohammed Ali AL WARD Director
3

CLOUD CTRL LTD Statement of Changes in Equity For the Period 01 July 2024 to 29 June 2025
|  | Equity share capital |  | Retained Earnings |  | Total
| £ |  | £ |  | £ |
At 01 July 2023 |  | 1 |  | 15,801 |  | 15,802
Profit/(Loss) for the period |  |  |  | 6,423 |  | 6,423
Total comprehensive income for the period |  | - |  | 6,423 |  | 6,423
Total investments by and distributions to owners |  | - |  | - |  | -
At 30 June 2024 |  | 1 |  | 22,224 |  | 22,225
At 01 July 2024 |  | 1 |  | 22,224 |  | 22,225
Profit/(Loss) for the period |  |  |  | (2,440) |  | (2,440)
Total comprehensive income for the period |  | - |  | (2,440) |  | (2,440)
Total investments by and distributions to owners |  | - |  | - |  | -
At 29 June 2025 |  | 1 |  | 19,784 |  | 19,785
4

CLOUD CTRL LTD Notes to the Financial Statements For the Period 01 July 2024 to 29 June 2025
General Information CLOUD CTRL LTD is a private company, limited by shares, registered in , registration number 14241017, registration address 84A STECHFORD LANE, BIRMINGHAM ENGLAND, B8 2AN. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Going concern basis The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 20% Reducing Balance
Fixtures and Fittings | 20% Reducing Balance
Computer Equipment | 15% Reducing Balance
2. | Average number of employees Average number of employees during the period was 4 (2024 : 4).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £ |  | £
At 01 July 2024 | 5,888 |  | 3,550 |  | 10,882 |  | 20,320
Additions | - |  | - |  | - |  | -
Disposals | - |  | - |  | - |  | -
At 29 June 2025 | 5,888 |  | 3,550 |  | 10,882 |  | 20,320
Depreciation
At 01 July 2024 | 1,178 |  | 1,278 |  | 2,849 |  | 5,305
Charge for period | 942 |  | 454 |  | 1,205 |  | 2,601
On disposals | - |  | - |  | - |  | -
At 29 June 2025 | 2,120 |  | 1,732 |  | 4,054 |  | 7,906
Net book values
Closing balance as at 29 June 2025 | 3,768 |  | 1,818 |  | 6,828 |  | 12,414
Opening balance as at 01 July 2024 | 4,710 |  | 2,272 |  | 8,033 |  | 15,015
4. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Other Debtors | 13,356 |  | 13,356
| 13,356 |  | 13,356
5. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Corporation Tax | 2,249 |  | 2,249
PAYE & Social Security | 4,062 |  | 4,062
Other Creditors | 152 |  | 11
| 6,463 |  | 6,322
6. | Share Capital Authorised 1 Ordinary share of £1.00 each
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
1 Ordinary share of £1.00 each | 1 |  | 1
| 1 |  | 1
5