Cyionics Limited 03759241 false 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is Scientific instrument manufacture & design Digita Accounts Production Advanced 6.30.9574.0 true 03759241 2022-05-01 2023-04-30 03759241 2023-04-30 03759241 bus:Original 2023-04-30 03759241 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 03759241 bus:Micro-entities 2022-05-01 2023-04-30 03759241 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 03759241 bus:FullAccounts 2022-05-01 2023-04-30 03759241 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 03759241 bus:RegisteredOffice 2022-05-01 2023-04-30 03759241 bus:CompanySecretaryDirector1 2022-05-01 2023-04-30 03759241 bus:Director1 2022-05-01 2023-04-30 03759241 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 03759241 countries:EnglandWales 2022-05-01 2023-04-30 03759241 2021-05-01 2022-04-30 03759241 2022-04-30 03759241 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 03759241

Cyionics Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2023

 

Cyionics Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Cyionics Limited

Company Information

Directors

Mr PJ Chaisty

Mrs J Chaisty

Company secretary

Mrs J Chaisty

Registered office

Roselyn
Berthon Road
Little Mill
Pontypool
Gwent
NP4 0HE

Accountants

Brookes Sivyer
Chartered Accountants
PO Box 533
Newquay
Cornwall
TR7 9DJ

 

Cyionics Limited

(Registration number: 03759241)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Fixed assets

5,652

7,776

Current assets

14,940

27,899

Prepayments and accrued income

215

165

Creditors: Amounts falling due within one year

(127,327)

(132,170)

Net current liabilities

(112,172)

(104,106)

Total assets less current liabilities

(106,520)

(96,330)

Accruals and deferred income

(2,500)

(1,500)

 

(109,020)

(97,830)

Capital and reserves

(109,020)

(97,830)

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:
Roselyn
Berthon Road
Little Mill
Pontypool
Gwent
NP4 0HE
Wales

These financial statements were authorised for issue by the Board on 19 November 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 directors) during the year, was 2 (2022 - 2).

For the financial year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Cyionics Limited

(Registration number: 03759241)
Balance Sheet as at 30 April 2023

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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 19 November 2023 and signed on its behalf by:
 

.........................................
Mrs J Chaisty
Company secretary and director