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Company Registration No. 09318655 (England and Wales)
Cyber OT Security Ltd Unaudited accounts for the year ended 30 November 2023
Cyber OT Security Ltd Unaudited accounts Contents
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Cyber OT Security Ltd Company Information for the year ended 30 November 2023
Director
Mr Satya Srinu Kudupudi
Secretary
Mrs Lavanya Vasarla
Company Number
09318655 (England and Wales)
Registered Office
J O Hunter House 409 Bradford Road Huddersfield HD2 2RB England
Accountants
Sigma Chartered Accountants J O Hunter House 409 Bradford Road Huddersfield West Yorkshire HD2 2RB
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Cyber OT Security Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
166 
75 
Current assets
Debtors
119 
- 
Cash at bank and in hand
3,061 
2,356 
3,180 
2,356 
Creditors: amounts falling due within one year
(2,962)
(922)
Net current assets
218 
1,434 
Total assets less current liabilities
384 
1,509 
Provisions for liabilities
Deferred tax
(71)
(71)
Net assets
313 
1,438 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
113 
1,238 
Shareholders' funds
313 
1,438 
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 9 February 2024 and were signed on its behalf by
Mr Satya Srinu Kudupudi Director Company Registration No. 09318655
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Cyber OT Security Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Cyber OT Security Ltd is a private company, limited by shares, registered in England and Wales, registration number 09318655. The registered office is J O Hunter House, 409 Bradford Road, Huddersfield, HD2 2RB, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Fixtures & fittings
25% on cost.
Computer equipment
25% on cost.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Cyber OT Security Ltd Notes to the Accounts for the year ended 30 November 2023
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 December 2022
3,825 
Additions
147 
At 30 November 2023
3,972 
Depreciation
At 1 December 2022
3,750 
Charge for the year
56 
At 30 November 2023
3,806 
Net book value
At 30 November 2023
166 
At 30 November 2022
75 
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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