Cyan Controls Ltd 11061304 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is That of Electrical Installation Digita Accounts Production Advanced 6.30.9574.0 true 11061304 2022-12-01 2023-11-30 11061304 2023-11-30 11061304 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 11061304 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 11061304 bus:Micro-entities 2022-12-01 2023-11-30 11061304 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 11061304 bus:FilletedAccounts 2022-12-01 2023-11-30 11061304 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 11061304 bus:RegisteredOffice 2022-12-01 2023-11-30 11061304 bus:Director1 2022-12-01 2023-11-30 11061304 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11061304 countries:EnglandWales 2022-12-01 2023-11-30 11061304 2021-12-01 2022-11-30 11061304 2022-11-30 11061304 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 11061304 core:Non-currentFinancialInstruments core:AfterOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 11061304

Cyan Controls Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023
 

 

Cyan Controls Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Cyan Controls Ltd

Company Information

Director

Mr CM Willcox

Registered office

28 Royal Military Avenue
Folkestone
CT20 3EF

 

Cyan Controls Ltd

(Registration number: 11061304)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

16,805

20,618

Current assets

39,684

32,574

Prepayments and accrued income

2,165

783

Creditors: Amounts falling due within one year

(10,460)

(6,361)

Net current assets

31,389

26,996

Total assets less current liabilities

48,194

47,614

Creditors: Amounts falling due after more than one year

(3,321)

(5,292)

Accruals and deferred income

(708)

(696)

 

44,165

41,626

Capital and reserves

44,165

41,626

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 3).

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 August 2023
 

.........................................
Mr CM Willcox
Director