1 May 2022 false No description of principal activity Taxfiler 2023.11.1 10131881business:PrivateLimitedCompanyLtd2022-05-012023-04-30 101318812022-04-30 101318812022-05-012023-04-30 10131881business:AuditExempt-NoAccountantsReport2022-05-012023-04-30 10131881business:FilletedAccounts2022-05-012023-04-30 101318812023-04-30 10131881business:Director12022-05-012023-04-30 10131881business:RegisteredOffice2022-05-012023-04-30 101318812022-04-30 10131881core:WithinOneYear2023-04-30 10131881core:WithinOneYear2022-04-30 10131881core:AfterOneYear2023-04-30 10131881core:AfterOneYear2022-04-30 10131881core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 10131881core:ShareCapitalcore:PreviouslyStatedAmount2022-04-30 10131881core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 10131881core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-04-30 10131881core:PreviouslyStatedAmount2023-04-30 10131881core:PreviouslyStatedAmount2022-04-30 10131881business:SmallEntities2022-05-012023-04-30 10131881countries:EnglandWales2022-05-012023-04-30 10131881core:PlantMachinery2022-05-012023-04-30 10131881core:FurnitureFittings2022-05-012023-04-30 10131881core:ComputerEquipment2022-05-012023-04-30 10131881core:Goodwill2022-04-30 10131881core:Goodwill2023-04-30 10131881core:PlantMachinery2022-04-30 10131881core:FurnitureFittings2022-04-30 10131881core:ComputerEquipment2022-04-30 10131881core:PlantMachinery2023-04-30 10131881core:FurnitureFittings2023-04-30 10131881core:ComputerEquipment2023-04-30 101318812021-05-012022-04-30 iso4217:GBP xbrli:pure
Company Registration No. 10131881 (England and Wales)
CYRUS SOFT POWER LTD for the year ended 30 April 2023
CYRUS SOFT POWER LTD Contents
Page
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CYRUS SOFT POWER LTD Company Information for the year ended 30 April 2023
Director
Mr J H HA
Company Number
10131881 (England and Wales)
Registered Office
51 Douglas Road Kingston Upon Thames KT1 3PS United Kingdom
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CYRUS SOFT POWER LTD Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
9,092 
9,092 
Tangible assets
4,395 
4,395 
13,487 
13,487 
Current assets
Cash at bank and in hand
- 
2,124 
Creditors: amounts falling due within one year
(86,041)
(86,041)
Net current liabilities
(86,041)
(83,917)
Total assets less current liabilities
(72,554)
(70,430)
Creditors: amounts falling due after more than one year
(44,760)
(29,034)
Net liabilities
(117,314)
(99,464)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(117,315)
(99,465)
Shareholders' funds
(117,314)
(99,464)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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 FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 January 2024 and were signed on its behalf by
Mr J H HA Director Company Registration No. 10131881
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CYRUS SOFT POWER LTD Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
CYRUS SOFT POWER LTD is a private company, limited by shares, registered in England and Wales, registration number 10131881. The registered office is 51 Douglas Road, Kingston Upon Thames, KT1 3PS, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Foreign exchange
Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 May 2022
20,000 
At 30 April 2023
20,000 
Amortisation
At 1 May 2022
10,908 
At 30 April 2023
10,908 
Net book value
At 30 April 2023
9,092 
At 30 April 2022
9,092 
Straight line method
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CYRUS SOFT POWER LTD Notes to the Accounts for the year ended 30 April 2023
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2022
9,060 
8,800 
1,163 
19,023 
At 30 April 2023
9,060 
8,800 
1,163 
19,023 
Depreciation
At 1 May 2022
6,594 
7,107 
927 
14,628 
At 30 April 2023
6,594 
7,107 
927 
14,628 
Net book value
At 30 April 2023
2,466 
1,693 
236 
4,395 
At 30 April 2022
2,466 
1,693 
236 
4,395 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
40,465 
40,465 
Other creditors
21,600 
21,600 
Loans from directors
5,976 
5,976 
Accruals
18,000 
18,000 
86,041 
86,041 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
28,000 
29,034 
Other creditors
16,760 
- 
44,760 
29,034 
8
Average number of employees
During the year the average number of employees was 0 (2022: 2).
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