XYBR LTD

Company Registration Number:
SC765433 (Scotland)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 11 April 2023

End date: 30 April 2024

XYBR LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

XYBR LTD

Company Information

for the Period Ended 30 April 2024




Director: Jennifer Sibbald
Ashley Gardiner
Registered office: 7
Craigleith Hill Loan
Edinburgh
GB-SCT
EH4 2JG
Company Registration Number: SC765433 (Scotland)

XYBR LTD

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

Cyber security and analytic consultancy services

Directors

The director(s) shown below were appointed to the company during the period
Jennifer Sibbald
11 April 2023
Ashley Gardiner
11 April 2023

This report was approved by the board of directors on 17 August 2024
And Signed On Behalf Of The Board By:

Name: Ashley Gardiner
Status: Director

XYBR LTD

Balance sheet

As at 30 April 2024


Notes
13 months to
30 Apr 2024
£
Fixed assets
Tangible assets: 4 1,314
Total fixed assets: 1,314
Current assets
Debtors: 5 14,175
Cash at bank and in hand: 2,440
Total current assets: 16,615
Creditors: amounts falling due within one year: 6 ( 2,018 )
Net current assets (liabilities): 14,597
Total assets less current liabilities: 15,911
Total net assets (liabilities): 15,911

The notes form part of these financial statements

XYBR LTD

Balance sheet continued

As at 30 April 2024


Notes
13 months to
30 Apr 2024
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 15,910
Shareholders funds: 15,911

For the year ending 30 April 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 17 August 2024
And Signed On Behalf Of The Board By:

Name: Ashley Gardiner
Status: Director

The notes form part of these financial statements

XYBR LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

XYBR LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees

    13 months to
    30 Apr 2024
    Average number of employees during the period 2

XYBR LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

XYBR LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible assets

Office equipment Total
Cost £ £
Additions 1,314 1,314
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2024 1,314 1,314
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 30 April 2024 - -
Net book value
At 30 April 2024 1,314 1,314

XYBR LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Debtors

13 months to
30 Apr 2024
£
Trade debtors 14,175
Total 14,175
Debtors due after more than one year: 0

XYBR LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

6.Creditors: amounts falling due within one year note

13 months to
30 Apr 2024
£
Taxation and social security 2,018
Total 2,018