CML Cloud Solutions Ltd

Registered number: NI683444

	2025	2024
	£	£
Fixed assets	13,021	11,966

Current assets	46,883	49,479
Creditors: Amounts Falling Due Within One Year	(1,549 )	(9,414 )

NET CURRENT ASSETS	45,334	40,065

TOTAL ASSETS LESS CURRENT LIABILITIES	58,355	52,031

Accruals and deferred income	(1,880 )	(3,214 )

NET ASSETS	56,475	48,817

CAPITAL AND RESERVES	56,475	48,817

Notes

1. General Information

CML Cloud Solutions Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI683444 . The registered office is 8 Columba Terrace, Derry, BT47 6JT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors: £9,943

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Mr Conor McLaughlin	9,383	-	-	-	-

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Conor McLaughlin

Director

30/07/2026