Company Registration No. 11079086 (England and Wales)
CLOUDTAL LTD
Unaudited accounts
for the year ended 30 November 2025
CLOUDTAL LTD
Unaudited accounts
Contents
CLOUDTAL LTD
Company Information
for the year ended 30 November 2025
Directors
ASIF KHAN
SUMEYA KHAN
Company Number
11079086 (England and Wales)
Registered Office
239 RIBBLETON LANE
RIBBLETON LANE
PRESTON
PR1 5EA
UNITED KINGDOM
Accountants
SMART ACCOUNTING (NW) LTD
239 RIBBLETON LANE
PRESTON
PR1 5EA
CLOUDTAL LTD
Statement of financial position
as at 30 November 2025
Tangible assets
1,283
1,564
Cash at bank and in hand
27,942
29,664
Creditors: amounts falling due within one year
(3,777)
(3,376)
Net current assets
37,715
40,888
Called up share capital
1
1
Profit and loss account
38,997
42,451
Shareholders' funds
38,998
42,452
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 directors acknowledge their 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 of Directors and authorised for issue on 3 January 2026 and were signed on its behalf by
ASIF KHAN
Director
Company Registration No. 11079086
CLOUDTAL LTD
Notes to the Accounts
for the year ended 30 November 2025
CLOUDTAL LTD is a private company, limited by shares, registered in England and Wales, registration number 11079086. The registered office is 239 RIBBLETON LANE, RIBBLETON LANE, PRESTON, PR1 5EA, UNITED KINGDOM.
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.
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:
Fixtures & fittings
18% on WDV
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2024
2,205
1,307
3,512
At 30 November 2025
2,205
1,307
3,512
At 1 December 2024
1,069
879
1,948
Charge for the year
64
217
281
At 30 November 2025
1,133
1,096
2,229
At 30 November 2025
1,072
211
1,283
At 30 November 2024
1,136
428
1,564
Amounts falling due within one year
Other debtors
13,550
14,600
CLOUDTAL LTD
Notes to the Accounts
for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
7
Average number of employees
During the year the average number of employees was 3 (2024: 0).