Super Cloud Ltd - Period Ending 2023-04-30

Super Cloud Ltd - Period Ending 2023-04-30


Super Cloud Ltd 09528885 false 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is business consultancy. Digita Accounts Production Advanced 6.30.9574.0 true 09528885 2022-05-01 2023-04-30 09528885 2023-04-30 09528885 bus:Director1 1 2023-04-30 09528885 bus:Original 2023-04-30 09528885 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 09528885 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 09528885 bus:Micro-entities 2022-05-01 2023-04-30 09528885 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 09528885 bus:FullAccounts 2022-05-01 2023-04-30 09528885 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 09528885 bus:RegisteredOffice 2022-05-01 2023-04-30 09528885 bus:Director1 2022-05-01 2023-04-30 09528885 bus:Director1 1 2022-05-01 2023-04-30 09528885 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 09528885 countries:EnglandWales 2022-05-01 2023-04-30 09528885 bus:Director1 1 2022-04-30 09528885 2021-05-01 2022-04-30 09528885 2022-04-30 09528885 bus:Director1 1 2022-04-30 09528885 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 09528885 core:Non-currentFinancialInstruments core:AfterOneYear 2022-04-30 09528885 bus:Director1 1 2021-05-01 2022-04-30 09528885 bus:Director1 1 2021-04-30 iso4217:GBP xbrli:pure

Registration number: 09528885

Super Cloud Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2023

 

Super Cloud Ltd

Contents

Statement of Financial Position

1 to 2

Notes to the Unaudited Financial Statements

1

 

Super Cloud Ltd

(Registration number: 09528885)
Statement of Financial Position as at 30 April 2023

2023
£

2022
£

Fixed assets

24,500

24,500

Current assets

221,612

235,719

Creditors: Amounts falling due within one year

(67,073)

(51,017)

Net current assets

154,539

184,702

Total assets less current liabilities

179,039

209,202

Creditors: Amounts falling due after more than one year

(24,583)

(33,711)

Accruals and deferred income

(9,473)

(7,480)

 

144,983

168,011

Capital and reserves

144,983

168,011

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:
20-22 Wenlock Road
London
N1 7GU
England

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'.

The financial statements are prepared in sterling which is the functional currency of the entity.

Principal activity

The principal activity of the company is business consultancy.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 2).

3

Related party transactions

Transactions with the director

2023

At 1 May 2022
£

Advances to director
£

Repayments by director
£

At 30 April 2023
£

Mr C J Baldock

Director

70,287

92,420

(71,220)

91,487

         
       
 

Super Cloud Ltd

(Registration number: 09528885)
Statement of Financial Position as at 30 April 2023 (continued)

3

Related party transactions (continued)

 

2022

At 1 May 2021
£

Advances to director
£

Repayments by director
£

At 30 April 2022
£

Mr C J Baldock

Director

53,877

17,020

(610)

70,287

         
       

 

For the financial year ending 30 April 2023 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.

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Statement of Comprehensive Income.

Approved and authorised by the director on 26 January 2024
 


Mr C J Baldock
Director