2022-06-302023-06-292023-06-29falseSC479783CYBER SOLUTIONS (FIFE) 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CYBER SOLUTIONS (FIFE) LIMITED

Registered Number
SC479783
(Scotland)

Unaudited Financial Statements for the Year ended
29 June 2023

CYBER SOLUTIONS (FIFE) LIMITED
Company Information
for the year from 30 June 2022 to 29 June 2023

Directors

Aaron Brock
Steven Brown

Registered Address

83 North Street
Leven
KY8 4LY

Registered Number

SC479783 (Scotland)
CYBER SOLUTIONS (FIFE) LIMITED
Balance Sheet as at
29 June 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets3480959
480959
Current assets
Stocks-4,104
Cash at bank and on hand762524
7624,628
Creditors amounts falling due within one year4(3,337)(2,340)
Net current assets (liabilities)(2,575)2,288
Total assets less current liabilities(2,095)3,247
Creditors amounts falling due after one year5(6,000)(6,800)
Provisions for liabilities(91)(182)
Net assets(8,186)(3,735)
Capital and reserves
Called up share capital22
Profit and loss account(8,188)(3,737)
Shareholders' funds(8,186)(3,735)
The financial statements were approved and authorised for issue by the Board of Directors on 19 February 2024, and are signed on its behalf by:
Aaron Brock
Director
Registered Company No. SC479783
CYBER SOLUTIONS (FIFE) LIMITED
Notes to the Financial Statements
for the year ended 29 June 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Going concern
The financial statements have been prepared on the going concern basis. The directors find it appropriate for the financial statements to be prepared on this basis despite the net liability position of the company. The company is reliant upon the continued support of the directors who have confirmed they will continue to support the company as required.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment3
Stocks and work in progress
Stock and work in progress are valued at the lower of cost and net realisable value.
2.Average number of employees

20232022
Average number of employees during the year22
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 30 June 221,4381,438
At 29 June 231,4381,438
Depreciation and impairment
At 30 June 22479479
Charge for year479479
At 29 June 23958958
Net book value
At 29 June 23480480
At 29 June 22959959
4.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables1,197-
Bank borrowings and overdrafts1,0001,200
Accrued liabilities and deferred income1,1401,140
Total3,3372,340
5.Creditors: amounts due after one year

2023

2022

££
Bank borrowings and overdrafts6,0006,800
Total6,0006,800