Caseware UK (AP4) 2019.0.227 2019.0.227 6 The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 2019-09-01 false No description of principal activity 3 true 06655007 2019-09-01 2020-08-31 06655007 2018-09-01 2019-08-31 06655007 2020-08-31 06655007 2019-08-31 06655007 c:Director1 2019-09-01 2020-08-31 06655007 d:CurrentFinancialInstruments 2020-08-31 06655007 d:CurrentFinancialInstruments 2019-08-31 06655007 d:Non-currentFinancialInstruments 2020-08-31 06655007 d:Non-currentFinancialInstruments 2019-08-31 06655007 c:Micro-entities 2019-09-01 2020-08-31 06655007 c:AuditExempt-NoAccountantsReport 2019-09-01 2020-08-31 06655007 c:FullAccounts 2019-09-01 2020-08-31 06655007 c:PrivateLimitedCompanyLtd 2019-09-01 2020-08-31 iso4217:GBP xbrli:pure

Registered number:  06655007










Cloudgrove Limited








Unaudited

Financial statements

Information for filing with the registrar

For the year ended  31 August 2020

 
Cloudgrove Limited
Registered number:  06655007

Balance sheet
As at  31 August 2020

2020
2019
£
£

Fixed assets
222,466
109,967

Current assets
283,063
271,176

Prepayments and accrued income
3,475
74,899

Creditors: amounts falling due within one year
(93,907 )
(149,129 )

Net current assets
 
 
192,631
 
 
196,946

Total assets less current liabilities
415,097
306,913

Creditors: amounts falling due after more than one year
(36,355 )
-


Accruals and deferred income
(3,292 )
(3,042 )

Net assets
375,450
303,871
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Cloudgrove Limited
Registered number:  06655007

Balance sheet  (continued)
As at  31 August 2020

2020
2019
£
£


Capital and reserves
375,450
303,871


Notes

The company is a private company limited by share capital incorporated in England and Wales.
The registered office address is A2 Yeoman Gate, Yeoman Way, Worthing, West Sussex BN13 3QZ.



Average number of employees

The average monthly number of employees, including directors, during the year was  6  (2019 -  3 )

Directors' benefits: advances, credits and guarantees

During the year the director was provided an interest free loan.  Advances in the year totalled £21,695 and repayemtns totalled £3,232. 



Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by : 


Director
Date:  19 March 2021


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