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

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


2 false false false false false false false false false false true false false false false false false No description of principal activity 2021-05-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 09528885 2021-05-01 2022-04-30 09528885 2022-04-30 09528885 2021-04-30 09528885 2020-05-01 2021-04-30 09528885 2021-04-30 09528885 2020-04-30 09528885 bus:Director1 2021-05-01 2022-04-30 09528885 core:WithinOneYear 2022-04-30 09528885 core:WithinOneYear 2021-04-30 09528885 core:AfterOneYear 2022-04-30 09528885 core:AfterOneYear 2021-04-30 09528885 bus:Director1 2021-04-30 09528885 bus:Director1 2022-04-30 09528885 bus:Director1 2020-04-30 09528885 bus:Director1 2021-04-30 09528885 bus:Director1 2020-05-01 2021-04-30 09528885 bus:Micro-entities 2021-05-01 2022-04-30 09528885 bus:AuditExemptWithAccountantsReport 2021-05-01 2022-04-30 09528885 bus:SmallCompaniesRegimeForAccounts 2021-05-01 2022-04-30 09528885 bus:PrivateLimitedCompanyLtd 2021-05-01 2022-04-30 09528885 bus:FullAccounts 2021-05-01 2022-04-30
COMPANY REGISTRATION NUMBER: 09528885
Super Cloud Ltd
Filleted Unaudited Financial Statements
30 April 2022
Super Cloud Ltd
Statement of Financial Position
30 April 2022
2022
2021
(restated)
£
£
£
Fixed assets
24,500
150
--------
----
Current assets
235,719
393,654
Creditors: amounts falling due within one year
51,017
91,513
---------
---------
Net current assets
184,702
302,141
---------
---------
Total assets less current liabilities
209,202
302,291
Creditors: amounts falling due after more than one year
33,711
41,145
Accruals and deferred income
7,480
4,245
---------
---------
168,011
256,901
---------
---------
Capital and reserves
168,011
256,901
---------
---------
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
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Directors
53,877
17,020
( 610)
70,287
--------
--------
----
--------
2021
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Directors
159,017
40,740
( 145,880)
53,877
---------
--------
---------
--------
For the year ending 30 April 2022 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 15 September 2023 , 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 £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.