Caseware UK (AP4) 2022.0.179 2022.0.179 2023-03-312023-03-31No description of principal activityThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.22022-04-01false2true 09168628 2022-04-01 2023-03-31 09168628 2021-04-01 2022-03-31 09168628 2023-03-31 09168628 2022-03-31 09168628 c:Director1 2022-04-01 2023-03-31 09168628 c:Director2 2022-04-01 2023-03-31 09168628 c:RegisteredOffice 2022-04-01 2023-03-31 09168628 d:CurrentFinancialInstruments 2023-03-31 09168628 d:CurrentFinancialInstruments 2022-03-31 09168628 c:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 09168628 c:FullAccounts 2022-04-01 2023-03-31 09168628 c:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 09168628 c:Micro-entities 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure

Registered number: 09168628









CYBERINSIDER LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2023

 
CYBERINSIDER LTD
 
 
COMPANY INFORMATION


Directors
W Windle 
J Windle 




Registered number
09168628



Registered office
Prince Albert House
18a/20 King Street

Maidenhead

Berkshire

United Kingdom

SL6 1EF




Accountants
Donald Reid Limited
Chartered Accountants

Prince Albert House

20 King Street

Maidenhead

Berkshire

SL6 1DT





 
CYBERINSIDER LTD
 

CONTENTS



Page
Balance sheet
1
Notes to the financial statements
2


 
CYBERINSIDER LTD
REGISTERED NUMBER: 09168628

BALANCE SHEET
AS AT 31 MARCH 2023

2023
2022
£
£


Fixed assets
2,788
4,850

Current assets
425,139
379,455

Creditors: amounts falling due within one year
(52,077)
(94,675)

Net current assets
 
 
373,062
 
 
284,780

Total assets less current liabilities
375,850
289,630


Net assets
375,850
289,630



Capital and reserves
375,850
289,630


The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 26 October 2023.


W Windle
Director

Page 1

 
CYBERINSIDER LTD
REGISTERED NUMBER: 09168628

1.


General information

Cyberinsider Ltd is a private company limited by shares. The company was incorporated in the United Kingdom and is registered in England and Wales. The registered office is Prince Albert House, 18a/20 King Street, Maidenhead, Berkshire, United Kingdom, SL6 1EF. The registration number is 09168628.
The financial statements are presented in GBP and rounded to the nearest £. 


2.


Employees

The average monthly number of employees, including the directors, during the year was as follows:


        2023
        2022
            No.
            No.







Directors
2
2


3.


Transactions with directors

During the year. the directors received advances of £93,591 (2022: £265,820) and made repayments of £66,798 (2022: £142,033). Interest was charged at the official rate.

 
Page 2