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Registered Number: 11086826
England and Wales

 

 

 

CYBER UPLIFT LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 December 2022

End date: 30 November 2023
 
 
Notes
 
2023
£
  2022
£
Current assets      
Debtors 3 1,920    1,607 
Cash at bank and in hand 193,336    127,031 
195,256    128,638 
Creditors: amount falling due within one year 4 (36,402)   (32,152)
Net current assets 158,854    96,486 
 
Total assets less current liabilities 158,854    96,486 
Net assets 158,854    96,486 
 

Capital and reserves
     
Called up share capital 2    2 
Profit and loss account 158,852    96,484 
Shareholders' funds 158,854    96,486 
 


For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These 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 to the Registrar of Companies.
The financial statements were approved by the board of directors on 13 August 2024 and were signed on its behalf by:


-------------------------------
FURQAN AHMED HASHMI
Director
1
General Information
CYBER UPLIFT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11086826, registration address 5th Floor,167-169 Great Portland Street, , London, England, , W1W 5PF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognized in the statement of income, except to the extent that it relates to items recognized in other comprehensive income or directly in capital and reserves. The companys liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 2).
3.

Debtors: amounts falling due within one year

2023
£
  2022
£
PAYE & Social Security 1,920    1,607 
1,920    1,607 

4.

Creditors: amount falling due within one year

2023
£
  2022
£
Corporation Tax 26,003    23,462 
Other Creditors 1,032    1,031 
Wages & Salaries Control Account 1,041   
VAT 8,326    7,659 
36,402    32,152 

2