ACCOUNTS - Final Accounts

Registered number: 15837705

CLOUDSPACE LIMITED

UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 JULY 2025

CLOUDSPACE LIMITED

REGISTERED NUMBER: 15837705

BALANCE SHEET

AS AT 31 JULY 2025

		2025
Note		£


Current assets
Debtors: amounts falling due within one year	4	95,445
Cash at bank and in hand		100
		95,545
Creditors: amounts falling due within one year	6	(98,581)
Net current (liabilities)			(3,036)

Capital and reserves
Called up share capital			100
Profit and loss account			(3,136)

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by:

Mr H Kamel

Director

Date: 8 July 2026

The notes on pages 2 to 3 form part of these financial statements.

Page 1

CLOUDSPACE LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 JULY 2025

1.	General information

The company is a private company limited by shares and incorporated in England and Wales within the
United Kingdom. The registered number is 15837705 and the registered office is 3rd Floor 24 Old Bond Street, London, United Kingdom, W1S 4AP. The company is not part of a group.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

2.2

Going concern

The directors believe the company's financial statements should be prepared on a going concern
basis on the grounds that the company's financial position, current and future resources, expected
cash flows, and support will be more than adequate for the company's needs. The directors have
considered a period of twelve months form the date of approval of the financial statements.

2.3

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

2.4

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

2.5

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Page 2

CLOUDSPACE LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 JULY 2025

Employees

The average monthly number of employees, including directors, during the period was 1.

Debtors

					2025
					£


	Prepayments and accrued income	95,445

5.	Cash and cash equivalents
		2025
		£

	Cash at bank and in hand	100

6.	Creditors: Amounts falling due within one year
		2025
		£

	Trade creditors	766
	Other creditors	95,445
	Accruals and deferred income	2,370
		98,581

7.	Capital commitments

At the period end the company committed to a property purchase which completed subsequent to the period end. At the balance sheet date, the company had committed to expenditure on the purchase of £95,445.

Page 3