Company Registration No. 01791298 (England and Wales)
Sybersolve Solutions Limited
Unaudited accounts
for the year ended 31 December 2022
Sybersolve Solutions Limited
Unaudited accounts
Contents
Sybersolve Solutions Limited
Company Information
for the year ended 31 December 2022
Company Number
01791298 (England and Wales)
Registered Office
105 Palewell Park
London
SW14 8JJ
United Kingdom
Sybersolve Solutions Limited
Statement of financial position
as at 31 December 2022
Cash at bank and in hand
50,416
119,709
Creditors: amounts falling due within one year
(106,385)
(171,593)
Net current liabilities
(19,863)
(18,304)
Net liabilities
(19,863)
(18,304)
Called up share capital
2,000
2,000
Profit and loss account
(21,863)
(20,304)
Shareholders' funds
(19,863)
(18,304)
For the year ending 31 December 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 30 September 2023 and were signed on its behalf by
S Kendrick
Director
Company Registration No. 01791298
Sybersolve Solutions Limited
Notes to the Accounts
for the year ended 31 December 2022
Sybersolve Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 01791298. The registered office is 105 Palewell Park, London, SW14 8JJ, United Kingdom.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
33% Straight line basis
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Tangible fixed assets
Fixtures & fittings
At 31 December 2022
15,694
At 31 December 2022
15,694
Amounts falling due within one year
Trade debtors
35,614
33,088
Deferred tax asset
492
492
Sybersolve Solutions Limited
Notes to the Accounts
for the year ended 31 December 2022
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Creditors: amounts falling due within one year
2022
2021
Trade creditors
4,450
23,063
Taxes and social security
40
4,410
Other creditors
53,707
97,624
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Average number of employees
During the year the average number of employees was 2 (2021: 5).