Super Cloud Ltd Filleted accounts for Companies House (small and micro)

Super Cloud Ltd Filleted accounts for Companies House (small and micro)


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COMPANY REGISTRATION NUMBER: 09528885
Super Cloud Ltd
Filleted Unaudited Financial Statements
30 April 2021
Super Cloud Ltd
Statement of Financial Position
30 April 2021
2021
2020
£
£
£
Fixed assets
150
407
ÄÄÄÄ
ÄÄÄÄ
Current assets
330,699
262,984
Creditors: amounts falling due within one year
69,703
83,492
ÄÄÄÄÄÄÄÄÄ
ÄÄÄÄÄÄÄÄÄ
Net current assets
260,996
179,492
ÄÄÄÄÄÄÄÄÄ
ÄÄÄÄÄÄÄÄÄ
Total assets less current liabilities
261,146
179,899
Accruals and deferred income
4,245
3,548
ÄÄÄÄÄÄÄÄÄ
ÄÄÄÄÄÄÄÄÄ
256,901
176,351
ÍÍÍÍÍÍÍÍÍ
ÍÍÍÍÍÍÍÍÍ
Capital and reserves
256,901
176,351
ÍÍÍÍÍÍÍÍÍ
ÍÍÍÍÍÍÍÍÍ
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2020: 2 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2021
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Directors
159,017
40,740
( 195,880)
3,877
ÍÍÍÍÍÍÍÍÍ
ÍÍÍÍÍÍÍÍ
ÍÍÍÍÍÍÍÍÍ
ÍÍÍÍÍÍÍ
2020
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Directors
86,284
195,045
( 122,312)
159,017
ÍÍÍÍÍÍÍÍ
ÍÍÍÍÍÍÍÍÍ
ÍÍÍÍÍÍÍÍÍ
ÍÍÍÍÍÍÍÍÍ
For the year ending 30 April 2021 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 January 2022 , and are signed on behalf of the board by:
Mr C Baldock
Director
Company registration number: 09528885
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 20-22 Wenlock Road, London, N1 7GU. The principle activity of the company during the year was that of business consultancy. An amount of £17,097 (2020: £3,265) was received during this financial year as a result of participating in the UK Government's Job Retention Scheme. The presentation currency for the financial statements is £ sterling. The loan made to the director is interest free and repayable on demand.