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Company Registration No. 12992436 (England and Wales)
Cybersalt Ltd Unaudited accounts for the year ended 30 November 2023
Cybersalt Ltd Unaudited accounts Contents
Page
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Cybersalt Ltd Company Information for the year ended 30 November 2023
Director
Paul Sutton
Company Number
12992436 (England and Wales)
Registered Office
20 OLD PAWLETT ROAD WEST HUNTSPILL HIGHBRIDGE SOMERSET TA9 3RH ENGLAND
Accountants
Poolbridge Accountancy Limited Forge Enterprise Centre 3 Church Road, West Huntspill Highbridge Somerset TA9 3RN
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Cybersalt Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,290 
5,363 
Current assets
Debtors
261 
317 
Cash at bank and in hand
4,393 
15,888 
4,654 
16,205 
Creditors: amounts falling due within one year
(7,628)
(16,420)
Net current liabilities
(2,974)
(215)
Net assets
1,316 
5,148 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,216 
5,048 
Shareholders' funds
1,316 
5,148 
For the year ending 30 November 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
Paul Sutton Director Company Registration No. 12992436
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Cybersalt Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Cybersalt Ltd is a private company, limited by shares, registered in England and Wales, registration number 12992436. The registered office is 20 OLD PAWLETT ROAD, WEST HUNTSPILL, HIGHBRIDGE, SOMERSET, TA9 3RH, ENGLAND.
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:
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2022
8,381 
At 30 November 2023
8,381 
Depreciation
At 1 December 2022
3,018 
Charge for the year
1,073 
At 30 November 2023
4,091 
Net book value
At 30 November 2023
4,290 
At 30 November 2022
5,363 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
161 
214 
Accrued income and prepayments
100 
103 
261 
317 
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Cybersalt Ltd Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
(2,563)
(2,552)
Loans from directors
10,191 
18,972 
7,628 
16,420 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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