Company Registration No. 08360252 (England and Wales)
Cloud 9 Adventure Limited
Unaudited accounts
for the year ended 30 November 2025
Cloud 9 Adventure Limited
Unaudited accounts
Contents
Cloud 9 Adventure Limited
Company Information
for the year ended 30 November 2025
Company Number
08360252 (England and Wales)
Registered Office
THE PARK
WARESLEY
SANDY
BEDFORDSHIRE
SG19 3BS
Accountants
Abaque Services Ltd
34 Warboys Crescent
London
E4 9HR
Cloud 9 Adventure Limited
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
1,072,416
824,662
Creditors: amounts falling due within one year
(751,761)
(694,244)
Net current assets
325,429
147,973
Net assets
325,429
147,973
Called up share capital
1
1
Profit and loss account
325,428
147,972
Shareholders' funds
325,429
147,973
For the year ending 30 November 2025 the company was entitled to exemption from audit 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 August 2026 and were signed on its behalf by
Emma Jack
Director
Company Registration No. 08360252
Cloud 9 Adventure Limited
Notes to the Accounts
for the year ended 30 November 2025
Cloud 9 Adventure Limited is a private company, limited by shares, registered in England and Wales, registration number 08360252. The registered office is THE PARK, WARESLEY, SANDY, BEDFORDSHIRE, SG19 3BS.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover represents net income from trips with a departure date during the period exclusive of value added tax.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
3 years straight line
Computer equipment
3 years straight line
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.
4
Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).