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REGISTERED NUMBER: 12583317 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2024

for

Ciso Crowd Ltd

Ciso Crowd Ltd (Registered number: 12583317)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Ciso Crowd Ltd

Company Information
for the Year Ended 31 May 2024







DIRECTOR: K M Adcock





REGISTERED OFFICE: 160 Kemp House
City Road
London
England
ECIV 2NX





REGISTERED NUMBER: 12583317 (England and Wales)





ACCOUNTANTS: Branston Adams
Suite 2, Victoria House
South Street
Farnham
Surrey
GU9 7QU

Ciso Crowd Ltd (Registered number: 12583317)

Balance Sheet
31 May 2024

31.5.24 31.5.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 21,487 1,767

CURRENT ASSETS
Debtors 5 28,783 -
Cash at bank 77,401 167,456
106,184 167,456
CREDITORS
Amounts falling due within one year 6 13,244 31,398
NET CURRENT ASSETS 92,940 136,058
TOTAL ASSETS LESS CURRENT
LIABILITIES

114,427

137,825

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 114,426 137,824
114,427 137,825

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 November 2024 and were signed by:





K M Adcock - Director


Ciso Crowd Ltd (Registered number: 12583317)

Notes to the Financial Statements
for the Year Ended 31 May 2024

1. STATUTORY INFORMATION

Ciso Crowd Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the amount derived from ordinary activities undertaken by the business during the year and is stated net of value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on cost
Computer equipment - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .
Motor vehicles - 25% on cost
Computer equipment - 25% on cost

5. DEBTORS
31.5.24 31.5.23
£    £   
Amounts falling due within one year:
Trade debtors 28,188 -

Amounts falling due after more than one year:
Tax 595 -

Aggregate amounts 28,783 -

Ciso Crowd Ltd (Registered number: 12583317)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Tax - 11,496
VAT 7,021 13,993
Directors' current accounts 4,721 4,409
Accrued expenses 1,502 1,500
13,244 31,398

7. ULTIMATE CONTROLLING PARTY

The controlling party is K M Adcock.