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Company Registration No. 10285447 (England and Wales)
Cyberhop Limited Unaudited accounts for the year ended 31 July 2022
Cyberhop Limited Unaudited accounts Contents
Page
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Cyberhop Limited Company Information for the year ended 31 July 2022
Director
Gal Dubitski
Company Number
10285447 (England and Wales)
Registered Office
17 Hyde Crescent London NW9 7EY England
Accountants
Nexus Contractor Accounting Greengate Business Centre 2 Greengate Street Oldham Lancashire OL4 1FN
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Cyberhop Limited Statement of financial position as at 31 July 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Debtors
13,680 
- 
Cash at bank and in hand
301,422 
246,153 
315,102 
246,153 
Creditors: amounts falling due within one year
(20,133)
(12,205)
Net current assets
294,969 
233,948 
Net assets
294,969 
233,948 
Capital and reserves
Called up share capital
20 
20 
Profit and loss account
294,949 
233,928 
Shareholders' funds
294,969 
233,948 
For the year ending 31 July 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 August 2022 and were signed on its behalf by
Gal Dubitski Director Company Registration No. 10285447
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Cyberhop Limited Notes to the Accounts for the year ended 31 July 2022
1
Statutory information
Cyberhop Limited is a private company, limited by shares, registered in England and Wales, registration number 10285447. The registered office is 17 Hyde Crescent, London, NW9 7EY, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
50% Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 August 2021
1,286 
At 31 July 2022
1,286 
Depreciation
At 1 August 2021
1,286 
At 31 July 2022
1,286 
Net book value
At 31 July 2022
- 
5
Debtors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade debtors
13,680 
- 
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Cyberhop Limited Notes to the Accounts for the year ended 31 July 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
4,241 
- 
Taxes and social security
14,744 
11,815 
Loans from directors
1,148 
390 
20,133 
12,205 
7
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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