Company Registration No. 14175010 (England and Wales)
CYBER WISDOM LTD
Unaudited accounts
for the year ended 30 June 2024
CYBER WISDOM LTD
Unaudited accounts
Contents
CYBER WISDOM LTD
Company Information
for the year ended 30 June 2024
Company Number
14175010 (England and Wales)
Registered Office
18 WILLMOTT ROAD
SUTTON COLDFIELD
B75 5NS
UNITED KINGDOM
CYBER WISDOM LTD
Statement of financial position
as at 30 June 2024
Investment property
679,441
679,441
Creditors: amounts falling due within one year
(701,920)
14,597
Net current (liabilities)/assets
(701,920)
14,597
Total assets less current liabilities
(22,479)
694,038
Creditors: amounts falling due after more than one year
13,289
(692,000)
Net (liabilities)/assets
(9,190)
2,038
Profit and loss account
(9,190)
2,038
Shareholders' funds
(9,190)
2,038
For the year ending 30 June 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 October 2024 and were signed on its behalf by
Tarnveer SINGH
Director
Company Registration No. 14175010
CYBER WISDOM LTD
Notes to the Accounts
for the year ended 30 June 2024
CYBER WISDOM LTD is a private company, limited by shares, registered in England and Wales, registration number 14175010. The registered office is 18 WILLMOTT ROAD, SUTTON COLDFIELD, B75 5NS, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 July 2023
679,441
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
(8,365)
(17,393)
Loans from directors
17,865
2,796
6
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
(16,000)
692,000
Loans from directors
2,711
-
Other creditors us Akaal Consultancy Ltd. Cyber Wisdom Ltd borrowed £692000 from Akaal Consultancy Ltd to purchase properties.
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).