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Company Registration No. 11415820 (England and Wales)
CYPHER TECHNOLOGIES LIMITED Unaudited accounts for the year ended 30 June 2023
CYPHER TECHNOLOGIES LIMITED Unaudited accounts Contents
Page
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CYPHER TECHNOLOGIES LIMITED Company Information for the year ended 30 June 2023
Director
Jordan Paisley
Company Number
11415820 (England and Wales)
Registered Office
UNIT 255 STRATFORD WORKSHOPS BURFORD ROA LONDON E15 2SP ENGLAND
Accountants
Confidential Accounting Management Limited 88 Corbets Tey Road Upminster Essex RM14 2BA
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CYPHER TECHNOLOGIES LIMITED Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,045 
19,432 
Current assets
Debtors
6,874 
25,569 
Cash at bank and in hand
1,015 
11,588 
7,889 
37,157 
Creditors: amounts falling due within one year
(6,457)
(37,712)
Net current assets/(liabilities)
1,432 
(555)
Total assets less current liabilities
2,477 
18,877 
Creditors: amounts falling due after more than one year
- 
(13,025)
Net assets
2,477 
5,852 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,377 
5,752 
Shareholders' funds
2,477 
5,852 
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 29 March 2024 and were signed on its behalf by
Jordan Paisley Director Company Registration No. 11415820
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CYPHER TECHNOLOGIES LIMITED Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
CYPHER TECHNOLOGIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11415820. The registered office is UNIT 255 STRATFORD WORKSHOPS BURFORD ROA, LONDON, E15 2SP, ENGLAND.
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:
Plant & machinery
33.33% Straight Line
Motor vehicles
20% Straight Line
Computer equipment
33.33% Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2022
3,994 
42,895 
2,465 
49,354 
Disposals
- 
(42,895)
(274)
(43,169)
At 30 June 2023
3,994 
- 
2,191 
6,185 
Depreciation
At 1 July 2022
2,209 
25,737 
1,976 
29,922 
Charge for the year
893 
8,579 
153 
9,625 
On disposals
- 
(34,316)
(91)
(34,407)
At 30 June 2023
3,102 
- 
2,038 
5,140 
Net book value
At 30 June 2023
892 
- 
153 
1,045 
At 30 June 2022
1,785 
17,158 
489 
19,432 
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CYPHER TECHNOLOGIES LIMITED Notes to the Accounts for the year ended 30 June 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,760 
19,170 
Accrued income and prepayments
- 
488 
Other debtors
1,114 
5,911 
6,874 
25,569 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
5,201 
2,281 
Taxes and social security
11,462 
34,476 
Other creditors
- 
637 
Loans from directors
(10,206)
- 
Accruals
- 
318 
6,457 
37,712 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
- 
13,025 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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