Registered number
13792784
Digital Cyber Ltd
Filleted Accounts
31 December 2023
Digital Cyber Ltd
Registered number: 13792784
Balance Sheet
as at 31 December 2023
Notes 2023 2022
£ £
Current assets
Debtors 3 88,000 -
Cash at bank and in hand 38,195 67,707
126,195 67,707
Creditors: amounts falling due within one year 4 (29,080) (18,003)
Net current assets 97,115 49,704
Net assets 97,115 49,704
Capital and reserves
Called up share capital 1 1
Profit and loss account 97,114 49,703
Shareholders' funds 97,115 49,704
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Sajid Rehman
Director
Approved by the board on 28 August 2024
Digital Cyber Ltd
Notes to the Accounts
for the year ended 31 December 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 2 0
3 Debtors 2023 2022
£ £
Other debtors 88,000 -
4 Creditors: amounts falling due within one year 2023 2022
£ £
Taxation and social security costs 13,551 14,602
Other creditors 15,529 3,401
29,080 18,003
5 Other information
Digital Cyber Ltd is a private company limited by shares and incorporated in England. Its registered office is:
7 York Road
Erdington
Birmingham
B23 6TE
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