Company Registration No. 11140786 (England and Wales)
CYB3R LTD
Unaudited accounts
for the year ended 31 July 2024
CYB3R LTD
Unaudited accounts
Contents
CYB3R LTD
Company Information
for the year ended 31 July 2024
Directors
Alexander Halsall
Jack Tupper
Company Number
11140786 (England and Wales)
Registered Office
UNIT 66 NAZEING BUSINESS PARK
ESSEX
EN9 2HB
ENGLAND
CYB3R LTD
Statement of financial position
as at 31 July 2024
Intangible assets
226,190
247,123
Tangible assets
700,549
649,484
Cash at bank and in hand
402,268
186,809
Creditors: amounts falling due within one year
(1,212,618)
(716,270)
Net current assets
408,475
398,806
Total assets less current liabilities
1,335,214
1,295,413
Creditors: amounts falling due after more than one year
(971,431)
(1,043,619)
Net assets
363,783
251,794
Share premium
34,000
34,000
Profit and loss account
329,783
217,794
Shareholders' funds
363,783
251,794
For the year ending 31 July 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.
The members have agreed to the preparation of abridged accounts for the year 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 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 6 November 2024 and were signed on its behalf by
Alexander Halsall
Director
Company Registration No. 11140786
CYB3R LTD
Notes to the Accounts
for the year ended 31 July 2024
CYB3R LTD is a private company, limited by shares, registered in England and Wales, registration number 11140786. The registered office is UNIT 66 NAZEING BUSINESS PARK, ESSEX, EN9 2HB, ENGLAND.
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.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total
Charge for the year
20,933
CYB3R LTD
Notes to the Accounts
for the year ended 31 July 2024
5
Tangible fixed assets
Total
Charge for the year
26,308
6
Average number of employees
During the year the average number of employees was 16 (2023: 14).