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Company Registration No. 07290718 (England and Wales)
Cyberforce Solutions Ltd Unaudited accounts for the year ended 30 June 2023
Cyberforce Solutions Ltd Unaudited accounts Contents
Page
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Cyberforce Solutions Ltd Company Information for the year ended 30 June 2023
Director
Sylvester Omope
Company Number
07290718 (England and Wales)
Registered Office
19 Nicklause Drive Waldersdales Chatham ME5 9HQ
Accountants
I&I Accountants Limited 2573 34-35 Hatton Garden London London EC1N 8DX
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Cyberforce Solutions Ltd Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
1,274 
Current assets
Debtors
2,540 
8,593 
Cash at bank and in hand
7,182 
9,982 
9,722 
18,575 
Creditors: amounts falling due within one year
- 
(2,786)
Net current assets
9,722 
15,789 
Net assets
9,722 
17,063 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
9,721 
17,062 
Shareholders' funds
9,722 
17,063 
For the year ending 30 June 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 4 October 2023 and were signed on its behalf by
Sylvester Omope Director Company Registration No. 07290718
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Cyberforce Solutions Ltd Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Cyberforce Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 07290718. The registered office is 19 Nicklause Drive, Waldersdales, Chatham, ME5 9HQ.
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.
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
Over its useful life of 5 years
Computer equipment
Over its useful life of 3 years
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At valuation 
At cost 
At 1 July 2022
5,651 
20,730 
26,381 
Revaluations
633 
- 
633 
At 30 June 2023
6,284 
20,730 
27,014 
Depreciation
At 1 July 2022
6,284 
18,823 
25,107 
Charge for the year
- 
1,907 
1,907 
At 30 June 2023
6,284 
20,730 
27,014 
Net book value
At 30 June 2023
- 
- 
- 
At 30 June 2022
(633)
1,907 
1,274 
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Cyberforce Solutions Ltd Notes to the Accounts for the year ended 30 June 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
7,745 
Other debtors
2,540 
848 
2,540 
8,593 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
2,786 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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