HK CYBER SOLUTIONS LIMITED

Company Registration Number:
11804057 (England and Wales)

Unaudited abridged accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

HK CYBER SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

HK CYBER SOLUTIONS LIMITED

Company Information

for the Period Ended 29 February 2024




Registered office: 36
Manorville Road
Hemel Hempstead
England
HP3 0AP
Company Registration Number: 11804057 (England and Wales)

HK CYBER SOLUTIONS LIMITED

Balance sheet

As at 29 February 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 2,024 2,612
Total fixed assets: 2,024 2,612
Current assets
Debtors: 2,246 3,182
Cash at bank and in hand: 9,886 12,703
Total current assets: 12,132 15,885
Creditors: amounts falling due within one year: ( 500 ) ( 500 )
Net current assets (liabilities): 11,632 15,385
Total assets less current liabilities: 13,656 17,997
Total net assets (liabilities): 13,656 17,997

The notes form part of these financial statements

HK CYBER SOLUTIONS LIMITED

Balance sheet continued

As at 29 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 13,655 17,996
Shareholders funds: 13,656 17,997

For the year ending 29 February 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 18 October 2024
And Signed On Behalf Of The Board By:

Name: Sameer Haria
Status: Director

The notes form part of these financial statements

HK CYBER SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HK CYBER SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

HK CYBER SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Off balance sheet disclosure

    No

HK CYBER SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Tangible Assets

Total
Cost £
At 01 March 2023 13,760
Additions 1,077
Disposals -
Revaluations -
Transfers -
At 29 February 2024 14,837
Depreciation
At 01 March 2023 11,148
Charge for year 1,665
On disposals -
Other adjustments -
At 29 February 2024 12,813
Net book value
At 29 February 2024 2,024
At 28 February 2023 2,612