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REGISTERED NUMBER: 11229097 (England and Wales)















Unaudited Financial Statements

for the Period 1 March 2022 to 31 March 2023

for

Global Cyber Consultants Ltd

Global Cyber Consultants Ltd (Registered number: 11229097)






Contents of the Financial Statements
for the Period 1 March 2022 to 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Global Cyber Consultants Ltd

Company Information
for the Period 1 March 2022 to 31 March 2023







DIRECTORS: D Moss
Mrs Z J Moss





REGISTERED OFFICE: 1 Doolittle Yard
Froghall Road
Ampthill
Bedfordshire
MK45 2NW





REGISTERED NUMBER: 11229097 (England and Wales)





ACCOUNTANTS: Godfrey Laws & Co Limited
65 Knowl Piece
Wilbury Way
Hitchin
Hertfordshire
SG4 0TY

Global Cyber Consultants Ltd (Registered number: 11229097)

Balance Sheet
31 March 2023

31.3.23 28.2.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 13,038

CURRENT ASSETS
Debtors 5 5,928 36,405
Cash at bank 9,063 14,937
14,991 51,342
CREDITORS
Amounts falling due within one year 6 16,796 39,478
NET CURRENT (LIABILITIES)/ASSETS (1,805 ) 11,864
TOTAL ASSETS LESS CURRENT
LIABILITIES

(1,805

)

24,902

CREDITORS
Amounts falling due after more than one
year

7

-

(21,885

)

PROVISIONS FOR LIABILITIES - (2,477 )
NET (LIABILITIES)/ASSETS (1,805 ) 540

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (1,905 ) 440
(1,805 ) 540

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Global Cyber Consultants Ltd (Registered number: 11229097)

Balance Sheet - continued
31 March 2023


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 5 October 2023 and were signed on its behalf by:





D Moss - Director


Global Cyber Consultants Ltd (Registered number: 11229097)

Notes to the Financial Statements
for the Period 1 March 2022 to 31 March 2023

1. STATUTORY INFORMATION

Global Cyber Consultants Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost and 10% on cost

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2022 - 2 ) .

Global Cyber Consultants Ltd (Registered number: 11229097)

Notes to the Financial Statements - continued
for the Period 1 March 2022 to 31 March 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2022 33,266
Additions 1,452
Disposals (34,718 )
At 31 March 2023 -
DEPRECIATION
At 1 March 2022 20,228
Charge for period 5,196
Eliminated on disposal (25,424 )
At 31 March 2023 -
NET BOOK VALUE
At 31 March 2023 -
At 28 February 2022 13,038

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 28.2.22
£    £   
Other debtors 5,928 36,405

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 28.2.22
£    £   
Bank loans and overdrafts - 7,123
Trade creditors - 5,840
Taxation and social security 16,796 25,291
Other creditors - 1,224
16,796 39,478

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.23 28.2.22
£    £   
Bank loans - 21,885

Global Cyber Consultants Ltd (Registered number: 11229097)

Notes to the Financial Statements - continued
for the Period 1 March 2022 to 31 March 2023

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 March 2023 and the year ended 28 February 2022:

31.3.23 28.2.22
£    £   
D Moss
Balance outstanding at start of period 34,152 7,724
Amounts advanced 143 26,428
Amounts repaid (28,221 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 6,074 34,152