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Registered Number: 13364344
ZCLOUD CONSULTANTS LTD
Unaudited Financial Statements
Period of accounts Start date: 01 May 2024 End date: 30 April 2025

ZCLOUD CONSULTANTS LTD Contents Page For the year ended 30 April 2025
Company Information | 1
Statement of Financial Position | 2
Notes to the Financial Statements | 3

ZCLOUD CONSULTANTS LTD Company Information For the year ended 30 April 2025
Director | Srinivas Rao SATYALA
Registered Number | 13364344
Registered Office | 86-90 PAUL STREET LONDON ENGLAND EC2A 4NE
Accountants | Ibex Accountants Ltd Unit A, 286 Green Lane Birmingham West Midlands B9 5DN
Bankers | Starling Bank Limited 5th Floor, London Fruit And Wool Exchange 1 Duval Square London E1 6PW Tide Platform Limited 4th Floor, The Featherstone Building 66 City Road London EC1Y 2AL
1

ZCLOUD CONSULTANTS LTD Statement of Financial Position As at 30 April 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 1,539 |  | 1,710
|  | 1,539 |  | 1,710
Current assets |  |  |
Debtors | 4 | 136,833 |  | 71,479
Cash at bank and in hand |  | 1,313 |  | 5,441
|  | 138,146 |  | 76,920
Creditors: amount falling due within one year | 5 | (130,439) |  | (75,864)
Net current assets |  | 7,707 |  | 1,056
Total assets less current liabilities |  | 9,246 |  | 2,766
Creditors: amount falling due after more than one year | 6 | (6,500) |  | 0
Net assets |  | 2,746 |  | 2,766
Capital and reserves |  |  |
Called up share capital | 7 | 1 |  | 1
Profit and loss account |  | 2,745 |  | 2,765
Shareholders' funds |  | 2,746 |  | 2,766
For the year ended 30 April 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 year 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 17 August 2026 and were signed by:
------------------------------- Srinivas Rao SATYALA Director
2

ZCLOUD CONSULTANTS LTD Notes to the Financial Statements For the year ended 30 April 2025
General Information ZCLOUD CONSULTANTS LTD is a private company, limited by shares, registered in , registration number 13364344, registration address 86-90 PAUL STREET, LONDON ENGLAND, EC2A 4NE. 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. Website cost Planning and operating costs for the company's website are charged to the income statement as incurred. 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 Deferred taxation Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date 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. 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 | 10% Straight Line
2. | Average number of employees Average number of employees during the year was 0 (2024 : 1).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Total
| £ |  | £
At 01 May 2024 | 1,710 |  | 1,710
Additions | - |  | -
Disposals | - |  | -
At 30 April 2025 | 1,710 |  | 1,710
Depreciation
At 01 May 2024 | - |  | -
Charge for year | 171 |  | 171
On disposals | - |  | -
At 30 April 2025 | 171 |  | 171
Net book values
Closing balance as at 30 April 2025 | 1,539 |  | 1,539
Opening balance as at 01 May 2024 | 1,710 |  | 1,710
4. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Other Debtors | 136,833 |  | 71,479
| 136,833 |  | 71,479
5. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Corporation Tax | 89,452 |  | 75,862
Accrued Expenses | 1,500 |  | 0
Other Creditors | 0 |  | 2
VAT | 39,487 |  | 0
| 130,439 |  | 75,864
6. | Creditors: amount falling due after more than one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Bank Loans & Overdrafts | 6,500 |  | 0
| 6,500 |  | 0
7. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
1 Ordinary share of £1.00 each | 1 |  | 1
| 1 |  | 1
3