Cybex Ventures Ltd 07652544 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is consultancy medical technology. Digita Accounts Production Advanced 6.30.9574.0 true 07652544 2022-06-01 2023-05-31 07652544 2023-05-31 07652544 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 07652544 bus:Micro-entities 2022-06-01 2023-05-31 07652544 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 07652544 bus:FullAccounts 2022-06-01 2023-05-31 07652544 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 07652544 bus:RegisteredOffice 2022-06-01 2023-05-31 07652544 bus:Director1 2022-06-01 2023-05-31 07652544 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 07652544 countries:EnglandWales 2022-06-01 2023-05-31 07652544 2021-06-01 2022-05-31 07652544 2022-05-31 07652544 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 07652544

Cybex Ventures Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2023

 

Cybex Ventures Ltd

(Registration number: 07652544)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

15,244

12,234

Current assets

104,048

76,069

Prepayments and accrued income

3,624

6,359

Creditors: Amounts falling due within one year

(31,872)

(26,887)

Net current assets

75,800

55,541

Total assets less current liabilities

91,044

67,775

Accruals and deferred income

(2,073)

(1,903)

 

88,971

65,872

Capital and reserves

88,971

65,872

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:
11 Picket Post Close
Martins Heron
Bracknell
Berkshire
RG12 9FG
England

These financial statements were authorised for issue by the director on 5 October 2023.

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'.

2

Staff numbers

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

For the financial year ending 31 May 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.

 

Cybex Ventures Ltd

(Registration number: 07652544)
Balance Sheet as at 31 May 2023

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.

Approved and authorised by the director on 5 October 2023
 

.........................................
Dr W Kilgallon
Director