Super Cloud Ltd Filleted accounts for Companies House (small and micro)
Super Cloud Ltd Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
09528885
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Statement of Financial Position |
2022 |
2021 |
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(restated) |
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£ |
£ |
£ |
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Fixed assets |
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-------- |
---- |
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Current assets |
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Creditors: amounts falling due within one year |
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--------- |
--------- |
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Net current assets |
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--------- |
--------- |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
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Accruals and deferred income |
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168,011 |
256,901 |
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Capital and reserves |
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Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2021:
2
).
2.
Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2022 |
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Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
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£ |
£ |
£ |
£ |
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(
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-------- |
---- |
-------- |
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2021 |
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Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
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£ |
£ |
£ |
£ |
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Directors
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(
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Director's responsibilities:
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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
;
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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 were approved by the
board of directors
and authorised for issue on
15 September 2023
, and are signed on behalf of the board by:
Mr C Baldock
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Director |
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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 £8,600 (2021: £17,097) 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.