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Company Registration No. 15445574 (England and Wales)
Capital Clouds Web Ltd Unaudited accounts for the year ended 31 January 2026
Capital Clouds Web Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Capital Clouds Web Ltd Company Information for the year ended 31 January 2026
Director
Jasmine Kaur
Company Number
15445574 (England and Wales)
Registered Office
Capital Clouds 1 Connaught Buildings Chapel Road Worthing West Sussex BN11 1BA England
Accountants
A & Co Accountancy and Taxation Services Limited 192 Commercial Road Newport NP20 2PP
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Capital Clouds Web Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
49,986 
15,296 
Current assets
Inventories
27,500 
30,000 
Cash at bank and in hand
4,117 
319 
31,617 
30,319 
Creditors: amounts falling due within one year
5
(98,950)
(84,069)
Net current liabilities
(67,333)
(53,750)
Total assets less current liabilities
(17,347)
(38,454)
Creditors: amounts falling due after more than one year
6
(31,238)
- 
Net liabilities
(48,585)
(38,454)
Capital and reserves
Called up share capital
7
100 
100 
Profit and loss account
(48,685)
(38,554)
Shareholders' funds
(48,585)
(38,454)
For the year ending 31 January 2026 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.
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 14 September 2026 and were signed on its behalf by
Jasmine Kaur Director Company Registration No. 15445574
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Capital Clouds Web Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Capital Clouds Web Ltd is a private company, limited by shares, registered in England and Wales, registration number 15445574. The registered office is Capital Clouds, 1 Connaught Buildings, Chapel Road, Worthing, West Sussex, BN11 1BA, 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:
Plant & machinery
20% on cost
Motor vehicles
20/% on cost
Fixtures & fittings
20% on cost
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2025
588 
17,806 
463 
18,857 
Additions
- 
48,076 
- 
48,076 
At 31 January 2026
588 
65,882 
463 
66,933 
Depreciation
At 1 February 2025
- 
3,561 
- 
3,561 
Charge for the year
118 
13,176 
92 
13,386 
At 31 January 2026
118 
16,737 
92 
16,947 
Net book value
At 31 January 2026
470 
49,145 
371 
49,986 
At 31 January 2025
588 
14,245 
463 
15,296 
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Capital Clouds Web Ltd Notes to the Accounts for the year ended 31 January 2026
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
(834)
(12,020)
Obligations under finance leases and hire purchase contracts
8,419 
- 
Trade creditors
6,785 
10,189 
Loans from directors
84,580 
84,900 
Accruals
- 
1,000 
98,950 
84,069 
6
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Obligations under finance leases and hire purchase contracts
31,238 
- 
7
Share capital
2026 
2025 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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