IRIS Accounts Production v23.2.0.158 10294297 Board of Directors 1.8.22 31.7.23 31.7.23 No description of principal activity 0 false true false false true true iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh102942972022-07-31102942972023-07-31102942972022-08-012023-07-31102942972022-07-3110294297ns10:Originalns15:EnglandWales2022-08-012023-07-3110294297ns14:PoundSterlingns10:Original2022-08-012023-07-3110294297ns10:Originalns10:Director12022-08-012023-07-3110294297ns10:Original2022-08-012023-07-3110294297ns10:Original2023-07-3110294297ns10:Originalns10:PrivateLimitedCompanyLtd2022-08-012023-07-3110294297ns10:Originalns10:SmallEntities2022-08-012023-07-3110294297ns10:Originalns10:AuditExempt-NoAccountantsReport2022-08-012023-07-3110294297ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-08-012023-07-3110294297ns10:SmallCompaniesRegimeForAccountsns10:Original2022-08-012023-07-3110294297ns10:Originalns10:FullAccounts2022-08-012023-07-3110294297ns10:Originalns10:EntityNoLongerTradingButTradedInPast2022-08-012023-07-3110294297ns10:Originalns10:Director22022-08-012023-07-3110294297ns10:CompanySecretary1ns10:Original2022-08-012023-07-3110294297ns10:Originalns10:RegisteredOffice2022-08-012023-07-3110294297ns10:Originalns5:CurrentFinancialInstruments2023-07-3110294297ns10:Originalns5:Non-currentFinancialInstruments2023-07-3110294297ns5:ShareCapitalns10:Original2023-07-3110294297ns10:Originalns5:SharePremium2023-07-3110294297ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-07-3110294297ns10:Originalns5:PlantMachinery2022-08-012023-07-3110294297ns10:Originalns5:PlantMachinery2022-07-3110294297ns10:Originalns5:PlantMachinery2023-07-3110294297ns10:Originalns5:PlantMachinery2022-07-3110294297ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-07-31
REGISTERED NUMBER: 10294297 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2023

FOR

CYBER X (GLOBAL) LIMITED

CYBER X (GLOBAL) LIMITED (REGISTERED NUMBER: 10294297)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 July 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

CYBER X (GLOBAL) LIMITED

COMPANY INFORMATION
for the Year Ended 31 July 2023







DIRECTORS: B C Swindlehurst
Lowry Trading Limited





SECRETARY:





REGISTERED OFFICE: 9th Floor, Neo
Charlotte Street
Manchester
Greater Manchester
M1 4ET





REGISTERED NUMBER: 10294297 (England and Wales)

CYBER X (GLOBAL) LIMITED (REGISTERED NUMBER: 10294297)

BALANCE SHEET
31 July 2023

Notes £    £   
FIXED ASSETS
Tangible assets 4 197,721

CURRENT ASSETS
Debtors 5 51,809

CREDITORS
Amounts falling due within one year 6 66,290
NET CURRENT LIABILITIES (14,481 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

183,240

CREDITORS
Amounts falling due after more than one
year

7

50,792
NET ASSETS 132,448

CAPITAL AND RESERVES
Called up share capital 250
Share premium 203,000
Retained earnings (70,802 )
132,448

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

CYBER X (GLOBAL) LIMITED (REGISTERED NUMBER: 10294297)

BALANCE SHEET - continued
31 July 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16 August 2023 and were signed on its behalf by:





B C Swindlehurst - Director


CYBER X (GLOBAL) LIMITED (REGISTERED NUMBER: 10294297)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 July 2023


1. STATUTORY INFORMATION

Cyber X (Global) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - at varying rates on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL.

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2022
and 31 July 2023 199,114
DEPRECIATION
At 1 August 2022
and 31 July 2023 1,393
NET BOOK VALUE
At 31 July 2023 197,721
At 31 July 2022 197,721

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 51,809

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Bank loans and overdrafts 3,604
Trade creditors 62,366
Other creditors 320
66,290

CYBER X (GLOBAL) LIMITED (REGISTERED NUMBER: 10294297)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 July 2023


7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
£   
Other creditors 50,792