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Company Registration No. 9679371 (England and Wales)
CYCLONE STRATEGIC SOLUTIONS LIMITED Unaudited accounts for the year ended 31 March 2023
CYCLONE STRATEGIC SOLUTIONS LIMITED Unaudited accounts Contents
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CYCLONE STRATEGIC SOLUTIONS LIMITED Company Information for the year ended 31 March 2023
Director
Warren Human
Company Number
9679371 (England and Wales)
Registered Office
59 MILLAIS ROAD LONDON E11 4HB UNITED KINGDOM
Accountants
Maitel Services Limited 8 Bardenville Road Canvey Island Essex SS8 8LN
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CYCLONE STRATEGIC SOLUTIONS LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
2,476 
7,269 
Creditors: amounts falling due within one year
660 
2,867 
Net current assets
3,136 
10,136 
Total assets less current liabilities
3,136 
10,136 
Creditors: amounts falling due after more than one year
518 
4,315 
Net assets
3,654 
14,451 
Capital and reserves
Called up share capital
20 
20 
Profit and loss account
3,634 
14,431 
Shareholders' funds
3,654 
14,451 
For the year ending 31 March 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 22 December 2023 and were signed on its behalf by
Warren Human Director Company Registration No. 9679371
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CYCLONE STRATEGIC SOLUTIONS LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
CYCLONE STRATEGIC SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 9679371. The registered office is 59 MILLAIS ROAD, LONDON, E11 4HB, 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
(2,377)
Other creditors
(170)
- 
Accruals
(490)
(490)
(660)
(2,867)
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
(9,000)
(12,000)
Loans from directors
8,482 
7,685 
(518)
(4,315)
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
20 Ordinary shares of £1 each
20 
20 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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