1 February 2023 false No description of principal activity Taxfiler 2024.5 11752625business:PrivateLimitedCompanyLtd2023-02-012024-01-31 117526252023-01-31 117526252023-02-012024-01-31 11752625business:AuditExempt-NoAccountantsReport2023-02-012024-01-31 11752625business:FilletedAccounts2023-02-012024-01-31 117526252024-01-31 11752625business:Director12023-02-012024-01-31 11752625business:Director22023-02-012024-01-31 11752625business:RegisteredOffice2023-02-012024-01-31 117526252023-01-31 11752625core:WithinOneYear2024-01-31 11752625core:WithinOneYear2023-01-31 11752625core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 11752625core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 11752625core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 11752625core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 11752625core:PreviouslyStatedAmount2024-01-31 11752625core:PreviouslyStatedAmount2023-01-31 11752625business:SmallEntities2023-02-012024-01-31 11752625countries:EnglandWales2023-02-012024-01-31 11752625core:FurnitureFittings2023-01-31 11752625core:FurnitureFittings2024-01-31 11752625core:FurnitureFittings2023-02-012024-01-31 117526252022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11752625 (England and Wales)
CYRAEON LTD Unaudited accounts for the year ended 31 January 2024
CYRAEON LTD Unaudited accounts Contents
Page
- 2 -
CYRAEON LTD Company Information for the year ended 31 January 2024
Directors
Miss Prity Limbochia Mr Amar Joshi
Company Number
11752625 (England and Wales)
Registered Office
52 LEIRE STREET LEICESTER LE4 6NT UNITED KINGDOM
Accountants
EXPERT ACCOUNTING 11 GLENDON STREET LEICESTER UK LE4 6JS
- 3 -
CYRAEON LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,506 
1,771 
Current assets
Inventories
29,840 
33,680 
Cash at bank and in hand
4,266 
1,811 
34,106 
35,491 
Creditors: amounts falling due within one year
(78,077)
(78,436)
Net current liabilities
(43,971)
(42,945)
Net liabilities
(42,465)
(41,174)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(42,466)
(41,175)
Shareholders' funds
(42,465)
(41,174)
For the year ending 31 January 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 directors acknowledge their 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 of Directors and authorised for issue on 21 October 2024 and were signed on its behalf by
Miss Prity Limbochia Director Company Registration No. 11752625
- 4 -
CYRAEON LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
CYRAEON LTD is a private company, limited by shares, registered in England and Wales, registration number 11752625. The registered office is 52 LEIRE STREET, LEICESTER, LE4 6NT, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2023
2,450 
At 31 January 2024
2,450 
Depreciation
At 1 February 2023
679 
Charge for the year
265 
At 31 January 2024
944 
Net book value
At 31 January 2024
1,506 
At 31 January 2023
1,771 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
520 
520 
Loans from directors
77,557 
77,916 
78,077 
78,436 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 5 -