Infocloud Consulting Ltd - Period Ending 2020-09-30

INFOCLOUD CONSULTING LTD - Company Information

Infocloud Consulting Ltd 08433721 false 2019-10-01 2020-09-30 2020-09-30 The principal activity of the company is IT consultancy Digita Accounts Production Advanced 6.29.9459.0 Software true 08433721 2019-10-01 2020-09-30 08433721 2020-09-30 08433721 bus:Director2 2 2020-09-30 08433721 core:CurrentFinancialInstruments core:WithinOneYear 2020-09-30 08433721 bus:Micro-entities 2019-10-01 2020-09-30 08433721 bus:AuditExemptWithAccountantsReport 2019-10-01 2020-09-30 08433721 bus:FullAccounts 2019-10-01 2020-09-30 08433721 bus:SmallCompaniesRegimeForAccounts 2019-10-01 2020-09-30 08433721 bus:RegisteredOffice 2019-10-01 2020-09-30 08433721 bus:Director2 2019-10-01 2020-09-30 08433721 bus:Director2 2 2019-10-01 2020-09-30 08433721 bus:PrivateLimitedCompanyLtd 2019-10-01 2020-09-30 08433721 countries:AllCountries 2019-10-01 2020-09-30 08433721 2018-10-01 2019-09-30 08433721 2019-09-30 08433721 bus:Director2 2 2019-09-30 08433721 core:CurrentFinancialInstruments core:WithinOneYear 2019-09-30 08433721 bus:Director2 2 2018-10-01 2019-09-30 iso4217:GBP xbrli:pure

Registration number: 08433721

Infocloud Consulting Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2020

Infocloud Consulting Ltd

Contents

Balance Sheet	1 to 3
Notes to the Financial Statements	2

Infocloud Consulting Ltd

(Registration number: 08433721)
Balance Sheet as at 30 September 2020

	2020 £	2019 £
Fixed assets	680	-
Current assets	393,390	328,120
Creditors: Amounts falling due within one year	(95,075)	(115,047)
Net current assets	298,315	213,073
	298,995	213,073
Capital and reserves	298,995	213,073

Infocloud Consulting Ltd

(Registration number: 08433721)
Balance Sheet as at 30 September 2020

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Flat 3 1
Queens Avenue
London
N10 3PE
England

These financial statements were authorised for issue by the director on 25 June 2021.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2019 - 1).

3	Related party transactions

Transactions with directors

2020	At 1 October 2019 £	Advances to directors £	Repayments by director £	At 30 September 2020 £
Mr John Christopher Barton
Advances, interest charged at 2.5%	118,754	142,473	(131,556)	129,671
	118,754	142,473	(131,556)	129,671

2019	At 1 October 2018 £	Advances to directors £	Repayments by director £	At 30 September 2019 £
Mr John Christopher Barton
Advances, interest charged at 2.5%	64,673	178,947	(124,866)	118,754
	64,673	178,947	(124,866)	118,754

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Infocloud Consulting Ltd

(Registration number: 08433721)
Balance Sheet as at 30 September 2020

For the financial year ending 30 September 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 25 June 2021

.........................................

Mr John Christopher Barton
Director