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Registered Number: 06803985
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 January 2023

for

SYBERSYSTEMS LIMITED

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 January 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
PSF Accounting
31 January 2023



....................................................
PSF Accounting
St Johns Innovation Centre
Cowley Road
Cambridge
CB4 0WS
13 October 2023
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 130,140    130,442 
130,140    130,442 
Current assets      
Debtors 27,034    87,139 
Cash at bank and in hand 50,242    70,080 
77,276    157,219 
Creditors: amount falling due within one year (57,067)   (144,530)
Net current assets 20,209    12,689 
 
Total assets less current liabilities 150,349    143,131 
Creditors: amount falling due after more than one year (73,777)   (73,777)
Net assets 76,572    69,354 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account 76,472    69,254 
Shareholder's funds 76,572    69,354 
 


For the year ended 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 13 October 2023 and were signed by:


-------------------------------
Simon Kaufman
Director
2
General Information
Sybersystems Limited is a private company, limited by shares, registered in England and Wales, registration number 06803985, registration address Pinpoint House, Burghley Street, Bourne, PE10 9NS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings 0% Straight Line
Plant and Machinery 33% Straight Line
Motor Vehicles 20% Straight Line
Fixtures and Fittings 15% Straight Line
2.

Average number of employees

Average number of employees during the year was 4 (2022 : 5).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Total
  £   £   £   £   £
At 01 February 2022 128,000    90,380    9,750    4,820    232,950 
Additions        
Disposals        
At 31 January 2023 128,000    90,380    9,750    4,820    232,950 
Depreciation
At 01 February 2022   90,380    9,750    2,378    102,508 
Charge for year       302    302 
On disposals        
At 31 January 2023   90,380    9,750    2,680    102,810 
Net book values
Closing balance as at 31 January 2023 128,000        2,140    130,140 
Opening balance as at 01 February 2022 128,000        2,442    130,442 


4.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
100 Class A shares of £1.00 each 100    100 
100    100 

3