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Company registration number: 09194418
Greycoat Cyber Security Limited
Unaudited filleted financial statements
31 August 2023
Greycoat Cyber Security Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Greycoat Cyber Security Limited
Directors and other information
Directors Mr G Turner
Mrs L Turner
Company number 09194418
Registered office 109 Skipton Road
Harrogate
HG1 4LJ
Accountants The Barker Partnership Limited
24 High Street
Pateley Bridge
Harrogate
North Yorkshire
HG3 5JU
Greycoat Cyber Security Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Greycoat Cyber Security Limited
Year ended 31 August 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Greycoat Cyber Security Limited for the year ended 31 August 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Greycoat Cyber Security Limited, as a body, in accordance with the terms of our engagement letter dated 24 March 2022. Our work has been undertaken solely to prepare for your approval the financial statements of Greycoat Cyber Security Limited and state those matters that we have agreed to state to the board of directors of Greycoat Cyber Security Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Greycoat Cyber Security Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Greycoat Cyber Security Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Greycoat Cyber Security Limited. You consider that Greycoat Cyber Security Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Greycoat Cyber Security Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
The Barker Partnership Limited
24 High Street
Pateley Bridge
Harrogate
North Yorkshire
HG3 5JU
11 January 2024
Greycoat Cyber Security Limited
Statement of financial position
31 August 2023
2023 2022
£ £
Fixed assets 1,292 1,615
_______ _______
Current assets 62,066 65,585
Creditors: amounts falling due within one year ( 62,426) ( 64,319)
_______ _______
Net current (liabilities)/assets ( 360) 1,266
_______ _______
Total assets less current liabilities 932 2,881
Accruals and deferred income ( 470) ( 478)
_______ _______
Net assets 462 2,403
_______ _______
Capital and reserves 462 2,403
_______ _______
Notes to the financial statements
Greycoat Cyber Security Limited
Year ended 31 August 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr G Turner 60,550 15,474 ( 36,542) 39,482
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr G Turner 76 73,951 ( 13,477) 60,550
_______ _______ _______ _______
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 January 2024 , and are signed on behalf of the board by:
Mr G Turner
Director
Company registration number: 09194418
The company is a private company limited by shares, registered in England & Wales.