1 December 2024 false No description of principal activity Taxfiler 2024.6 13772357business:PrivateLimitedCompanyLtd2024-12-012025-11-30 137723572024-11-30 137723572024-12-012025-11-30 13772357business:AuditExempt-NoAccountantsReport2024-12-012025-11-30 13772357business:FilletedAccounts2024-12-012025-11-30 137723572025-11-30 13772357business:Director12024-12-012025-11-30 13772357business:RegisteredOffice2024-12-012025-11-30 137723572024-11-30 13772357core:WithinOneYear2025-11-30 13772357core:WithinOneYear2024-11-30 13772357core:ShareCapitalcore:PreviouslyStatedAmount2025-11-30 13772357core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 13772357core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-11-30 13772357core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 13772357core:PreviouslyStatedAmount2025-11-30 13772357core:PreviouslyStatedAmount2024-11-30 13772357business:SmallEntities2024-12-012025-11-30 13772357countries:EnglandWales2024-12-012025-11-30 13772357core:ComputerEquipment2024-12-012025-11-30 13772357core:ComputerEquipment2024-11-30 13772357core:ComputerEquipment2025-11-30 137723572023-12-012024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13772357 (England and Wales)
SBCLOUD SOLUTIONS LTD Unaudited accounts for the year ended 30 November 2025
SBCLOUD SOLUTIONS LTD Unaudited accounts Contents
Page
- 2 -
SBCLOUD SOLUTIONS LTD Company Information for the year ended 30 November 2025
Director
Senna Robert Junior Semakula-Buuza
Company Number
13772357 (England and Wales)
Registered Office
77 Ravensdale Gardens London SE19 3QE England
Accountants
Metropolitan Accountants Ltd Phoenix Business Centre Office 10, Rosslyn Crescent Harrow Middlesex HA1 2SP
- 3 -
SBCLOUD SOLUTIONS LTD Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,749 
887 
Current assets
Cash at bank and in hand
523,853 
429,762 
Creditors: amounts falling due within one year
(87,189)
(115,201)
Net current assets
436,664 
314,561 
Net assets
440,413 
315,448 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
440,412 
315,447 
Shareholders' funds
440,413 
315,448 
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 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 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 26 August 2026 and were signed on its behalf by
Senna Robert Junior Semakula-Buuza Director Company Registration No. 13772357
- 4 -
SBCLOUD SOLUTIONS LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
SBCLOUD SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 13772357. The registered office is 77 Ravensdale Gardens, London, SE19 3QE, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
33% at cost
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2024
3,668 
Additions
5,511 
At 30 November 2025
9,179 
Depreciation
At 1 December 2024
2,781 
Charge for the year
2,649 
At 30 November 2025
5,430 
Net book value
At 30 November 2025
3,749 
At 30 November 2024
887 
- 5 -
SBCLOUD SOLUTIONS LTD Notes to the Accounts for the year ended 30 November 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
15,728 
11,403 
Taxes and social security
55,097 
59,243 
Proposed dividends
- 
15,625 
Other creditors
15,711 
16,818 
Loans from directors
341 
11,806 
Accruals
312 
306 
87,189 
115,201 
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -