1 August 2023 false No description of principal activity Taxfiler 2024.5 11140786business:PrivateLimitedCompanyLtd2023-08-012024-07-31 111407862023-07-31 111407862023-08-012024-07-31 11140786business:AuditExempt-NoAccountantsReport2023-08-012024-07-31 11140786business:AbridgedAccounts2023-08-012024-07-31 111407862024-07-31 11140786business:Director12023-08-012024-07-31 11140786business:Director22023-08-012024-07-31 11140786business:RegisteredOffice2023-08-012024-07-31 111407862023-07-31 11140786core:WithinOneYear2024-07-31 11140786core:WithinOneYear2023-07-31 11140786core:AfterOneYear2024-07-31 11140786core:AfterOneYear2023-07-31 11140786core:SharePremiumcore:PreviouslyStatedAmount2024-07-31 11140786core:SharePremiumcore:PreviouslyStatedAmount2023-07-31 11140786core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 11140786core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 11140786core:PreviouslyStatedAmount2024-07-31 11140786core:PreviouslyStatedAmount2023-07-31 11140786business:SmallEntities2023-08-012024-07-31 11140786countries:EnglandWales2023-08-012024-07-31 111407862022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 11140786 (England and Wales)
CYB3R LTD Unaudited accounts for the year ended 31 July 2024
CYB3R LTD Unaudited accounts Contents
Page
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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
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CYB3R LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
226,190 
247,123 
Tangible assets
700,549 
649,484 
926,739 
896,607 
Current assets
Inventories
94,728 
94,278 
Debtors
1,124,097 
833,989 
Cash at bank and in hand
402,268 
186,809 
1,621,093 
1,115,076 
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 
Capital and reserves
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
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CYB3R LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
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.
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total 
£ 
Cost
At 1 August 2023
247,123 
At 31 July 2024
247,123 
Amortisation
At 1 August 2023
- 
Charge for the year
20,933 
At 31 July 2024
20,933 
Net book value
At 31 July 2024
226,190 
At 31 July 2023
247,123 
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CYB3R LTD Notes to the Accounts for the year ended 31 July 2024
5
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 August 2023
703,359 
Additions
77,373 
At 31 July 2024
780,732 
Depreciation
At 1 August 2023
53,875 
Charge for the year
26,308 
At 31 July 2024
80,183 
Net book value
At 31 July 2024
700,549 
At 31 July 2023
649,484 
6
Average number of employees
During the year the average number of employees was 16 (2023: 14).
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