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Registered Number: 10920094
England and Wales

 

 

 

CYBER-NODE TECHNICAL SOLUTIONS LTD


Dormant Accounts
 


Period of accounts

Start date: 01 September 2022

End date: 31 August 2023
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 August 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
MARTIN MORRISON & CO. LIMITED
31 August 2023



....................................................
MARTIN MORRISON & CO. LIMITED
Unit 43 The Coach House
66-67 Bourne Road
Bexley
DA5 1LU
28 August 2024
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 774    774 
774    774 
Current assets      
Debtors 4,211    4,211 
Cash at bank and in hand 9,804    9,804 
14,015    14,015 
Creditors: amount falling due within one year (2,941)   (2,941)
Net current assets 11,074    11,074 
 
Total assets less current liabilities 11,848    11,848 
Net assets 11,848    11,848 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 11,748    11,748 
Shareholders' funds 11,848    11,848 
 


For the year ended 31 August 2023 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Director's 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 director acknowledges 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 28 August 2024 and were signed by:


-------------------------------
Larry Davies
Director
2
General Information
Cyber-Node Technical Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 10920094, registration address 66 Brookdene Road, London, London, SE18 1EJ.

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.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 25% Straight Line
2.

Average number of employees

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