Cloud27 Ltd - Accounts to registrar (filleted) - small 18.2

Cloud27 Ltd - Accounts to registrar (filleted) - small 18.2

CLOUD27 LTD - Company Information

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REGISTERED NUMBER: 08406336 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2022

for

Cloud27 Ltd
Cloud27 Ltd (Registered number: 08406336)






Contents of the Financial Statements
for the Year Ended 28 February 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Chartered Accountants' Report 5

Cloud27 Ltd

Company Information
for the Year Ended 28 February 2022







DIRECTOR: H Grindean





REGISTERED OFFICE: 77 Addison Road
Tunbridge Wells
Kent
TN2 3GG





REGISTERED NUMBER: 08406336 (England and Wales)





ACCOUNTANTS: LK & Associates Limited
2A High Street
Thames Ditton
Surrey
KT7 0RY
Page 1
Cloud27 Ltd (Registered number: 08406336)

Balance Sheet
28 February 2022

28.2.22 28.2.21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 916 -

CURRENT ASSETS
Cash at bank 31,119 25,474

CREDITORS
Amounts falling due within one year 5 1,145 13,016
NET CURRENT ASSETS 29,974 12,458
TOTAL ASSETS LESS CURRENT LIABILITIES 30,890 12,458

CAPITAL AND RESERVES
Called up share capital 6 1 1
Retained earnings 30,889 12,457
SHAREHOLDERS' FUNDS 30,890 12,458

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 September 2022 and were signed by:



H Grindean - Director


The notes form part of these financial statements

Page 2
Cloud27 Ltd (Registered number: 08406336)

Notes to the Financial Statements
for the Year Ended 28 February 2022

1. STATUTORY INFORMATION

Cloud27 Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The director has considered the company's balance sheet, trading activity and estimated cash flows for a period of at least 12 months from the date these financial statements were signed and has concluded that the company will continue to be able to meet its obligations as these fall due.

Based on these assessments and the current resources available, the director has concluded that they can continue to adopt the going concern basis in preparing these financial statements.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2021 - 1 ) .

Page 3 continued...
Cloud27 Ltd (Registered number: 08406336)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2022

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2021 4,322
Additions 999
At 28 February 2022 5,321
DEPRECIATION
At 1 March 2021 4,322
Charge for year 83
At 28 February 2022 4,405
NET BOOK VALUE
At 28 February 2022 916

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.22 28.2.21
£    £   
Taxation and social security - 12,206
Other creditors 1,145 810
1,145 13,016

6. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 28.2.22 28.2.21
value: £    £   
1 Ordinary £1 1 1

Page 4
Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Cloud27 Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Cloud27 Ltd for the year ended 28 February 2022 which comprise the Statement of Income and Retained Earnings, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Cloud27 Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Cloud27 Ltd and state those matters that we have agreed to state to the director of Cloud27 Ltd in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Cloud27 Ltd and its director for our work or for this report.

It is your duty to ensure that Cloud27 Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Cloud27 Ltd. You consider that Cloud27 Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Cloud27 Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






LK & Associates Limited
2A High Street
Thames Ditton
Surrey
KT7 0RY


Date: .............................................

This page does not form part of the statutory financial statements

Page 5