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Registered Number: 12443453
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 28 February 2023

for

CYBERSECLABS LTD

 
 
 
£
2023
£
   
£
2022
£
Fixed assets 415  519 
Current assets 954  2,269 
Creditors: amount falling due within one year (1,078) (1,262)
Net current assets (124) 1,007 
Total assets less current liabilities 291  1,526 
Net assets 291  1,526 
 
Capital and reserves 291  1,526 
 
  1. For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Kyle Craig Lee Simmons
Director

Date approved: 20 February 2024
1
Statutory Information
CYBERSECLABS LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 12443453, registration address International House, 61 Mosley Street, Manchester, United Kingdom, M2 3HZ, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment20% Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Computer Equipment   Total
  £   £
At 01 March 2022 649    649 
Additions  
Disposals  
At 28 February 2023 649    649 
Depreciation
At 01 March 2022 130    130 
Charge for year 104    104 
On disposals  
At 28 February 2023 234    234 
Net book values
Closing balance as at 28 February 2023 415    415 
Opening balance as at 01 March 2022 519    519 

3.

Average number of employees

Average number of employees during the year was 1  (2022: 1).
2