CLOUDCOMM 360 LTD


Director	MARSDEN, Chris Colin


Company Secretary	MARSDEN, Tracey Louise


Registered Address	The Old Drill Hall
	20 Whitcliffe Road
	Cleckheaton
	BD19 3NU


Registered Number	12332134 (England and Wales)

Balance Sheet as at
31 March 2026

	Notes	2026		2025
		£	£	£	£
Fixed assets
Tangible assets	3		-		320
			-		320
Current assets
Debtors	4	8,487		5,382
Cash at bank and on hand		509,745		517,122
		518,232		522,504
Creditors amounts falling due within one year	5	(136,960)		(220,330)
Net current assets (liabilities)			381,272		302,174
Total assets less current liabilities			381,272		302,494
Provisions for liabilities	6		-		(61)
Net assets			381,272		302,433
Capital and reserves
Called up share capital			100		100
Profit and loss account			381,172		302,333
Shareholders' funds			381,272		302,433

The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 9 July 2026, and are signed on its behalf by:

MARSDEN, Chris Colin
Director
Registered Company No. 12332134

CLOUDCOMM 360 LTD

Notes to the Financial Statements
for the year ended 31 March 2026

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover policy
	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 sale of goods and from the rendering of services.

	Defined contribution pension plan
	The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

	Current taxation
	Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Current taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

	Deferred tax
	Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

	Tangible fixed assets and depreciation
	Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.


		Straight line (years)
	Office Equipment	3

	Stocks and work in progress
	Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Work in progress is valued using the percentage of completion method and values are calculated using the lower of cost and estimated selling price less costs to complete and sell.

2.	Average number of employees


		2026		2025
	Average number of employees during the year	3		3

3.	Tangible fixed assets

	Office Equipment	Total
	£	£
Cost or valuation
At 01 April 25	2,175	2,175
At 31 March 26	2,175	2,175
Depreciation and impairment
At 01 April 25	1,855	1,855
Charge for year	320	320
At 31 March 26	2,175	2,175
Net book value
At 31 March 26	-	-
At 31 March 25	320	320

4.	Debtors: amounts due within one year

	2026	2025
	£	£
Trade debtors / trade receivables	3,846	1,004
Other debtors	1,641	4,378
Prepayments and accrued income	3,000	-
Total	8,487	5,382

5.	Creditors: amounts due within one year

	2026	2025
	£	£
Trade creditors / trade payables	2,694	21,095
Taxation and social security	132,258	163,458
Other creditors	2,008	35,777
Total	136,960	220,330

6.	Provisions for liabilities

	2026	2025
	£	£
Net deferred tax liability (asset)	-	61
Total	-	61

7.	Directors advances, credits and guarantees
	Included within creditors: amounts falling due within one year were loans from the director of £7 (2025: £32,375).