Registered number
10812445
Cyberlogical Ltd
Filleted Accounts
30 June 2023
Cyberlogical Ltd
Registered number: 10812445
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 1,894 725
Current assets 121,877 76,749
Prepayments and accrued income - 5,355
121,877 82,104
Creditors: amounts falling due within one year (21,402) (18,834)
Net current assets 100,475 63,270
Total assets less current liabilities 102,369 63,995
Accruals and deferred income - (834)
Net assets 102,369 63,161
Capital and reserves 102,369 63,161
Number Number
Average number of employees 2 0
The company is a private company limited by shares and incorporated in England. Its registered office is 53 Balmore Drive, Caversham, Reading, United Kingdom, RG4 8NN.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
David Patterson
Director
Approved by the board on 17 November 2023
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