2024-08-06 2025-08-31 false Capium Accounts Production 1.1 15882449 2024-08-06 2025-08-31 15882449 bus:FullAccounts 2024-08-06 2025-08-31 15882449 bus:FRS102 2024-08-06 2025-08-31 15882449 bus:AuditExemptWithAccountantsReport 2024-08-06 2025-08-31 15882449 bus:SmallCompaniesRegimeForAccounts 2024-08-06 2025-08-31 15882449 bus:PrivateLimitedCompanyLtd 2024-08-06 2025-08-31 15882449 2024-08-06 2025-08-31 15882449 2025-08-31 15882449 bus:RegisteredOffice 2024-08-06 2025-08-31 15882449 core:WithinOneYear 2025-08-31 15882449 core:AfterOneYear 2025-08-31 15882449 1 2024-08-06 2025-08-31 15882449 bus:Director1 2024-08-06 2025-08-31 15882449 bus:Director1 2025-08-31 15882449 2023-08-06 15882449 bus:LeadAgentIfApplicable 2024-08-06 2025-08-31 15882449 2024-08-05 15882449 core:ComputerEquipment 2024-08-06 2025-08-31 15882449 core:ComputerEquipment 2025-08-31 15882449 core:ComputerEquipment 2024-08-05 15882449 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-08-31 15882449 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-08-05 15882449 core:CostValuation core:Non-currentFinancialInstruments 2025-08-31 15882449 core:CostValuation core:Non-currentFinancialInstruments 2024-08-05 15882449 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-08-31 15882449 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-08-31 15882449 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-08-31 15882449 core:Non-currentFinancialInstruments 2025-08-31 15882449 core:Non-currentFinancialInstruments 2024-08-05 15882449 core:RetainedEarningsAccumulatedLosses 2025-08-31 15882449 dpl:Item1 2024-08-06 15882449 dpl:Item1 2025-08-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 15882449
England and Wales

 

 

 

CLOUDSABER LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 06 August 2024

End date: 31 August 2025
Director Barry White
Registered Number 15882449
Registered Office 85 Great Portland Street
Westminster
London
W1W 7LT
Accountants Accounting Assist Ltd
7 Bell Yard, London
London
WC2A 2JR
1
 
 
Notes
 
2025
£
Fixed assets    
Tangible fixed assets 3 3,822 
3,822 
Current assets    
Debtors 4 3,071 
Cash at bank and in hand 1,779 
4,850 
Creditors: amount falling due within one year 5 (8,672)
Net current assets (3,822)
 
Total assets less current liabilities
Net assets
 

Capital and reserves
   
Profit and loss account
Shareholders' funds
 


For the period ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 21 July 2026 and were signed by:


-------------------------------
Barry White
Director
2
General Information
CLOUDSABER LTD is a private company, limited by shares, registered in England and Wales, registration number 15882449, registration address 85 Great Portland Street, Westminster, London, W1W 7LT.

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.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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:
2.

Average number of employees

Average number of employees during the period was 0.
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 06 August 2024  
Additions 3,822    3,822 
Disposals  
At 31 August 2025 3,822    3,822 
Depreciation
At 06 August 2024  
Charge for period  
On disposals  
At 31 August 2025  
Net book values
Closing balance as at 31 August 2025 3,822    3,822 
Opening balance as at 06 August 2024  


4.

Debtors: amounts falling due within one year

2025
£
Trade Debtors 7 
Directors' Current Accounts 3,064 
3,071 

5.

Creditors: amount falling due within one year

2025
£
Trade Creditors 352 
Corporation Tax 2,225 
Net VAT 6,095 
8,672 

3