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REGISTERED NUMBER: 08171617 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2024

for

North Cyber Limited

North Cyber Limited (Registered number: 08171617)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


North Cyber Limited

Company Information
for the Year Ended 31 August 2024







DIRECTOR: C Richardson





REGISTERED OFFICE: 136 Wedmore Park
Southdown
Bath
BA2 1LA





REGISTERED NUMBER: 08171617 (England and Wales)





ACCOUNTANTS: Blue Sky Accounting Ltd
136 Wedmore Park
Southdown
Bath
BA2 1LA

North Cyber Limited (Registered number: 08171617)

Balance Sheet
31 August 2024

31.8.24 31.8.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 14,190 12,350

CURRENT ASSETS
Debtors 5 1,733 1,184
Cash at bank 66,989 133,491
68,722 134,675
CREDITORS
Amounts falling due within one year 6 19,307 35,207
NET CURRENT ASSETS 49,415 99,468
TOTAL ASSETS LESS CURRENT
LIABILITIES

63,605

111,818

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings 63,604 111,817
SHAREHOLDERS' FUNDS 63,605 111,818

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

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

The director acknowledges his 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 4 November 2024 and were signed by:





C Richardson - Director


North Cyber Limited (Registered number: 08171617)

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

1. STATUTORY INFORMATION

North Cyber Limited 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

North Cyber Limited (Registered number: 08171617)

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

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 September 2023 6,926 23,062 29,988
Additions 1,467 5,102 6,569
At 31 August 2024 8,393 28,164 36,557
DEPRECIATION
At 1 September 2023 2,844 14,794 17,638
Charge for year 1,387 3,342 4,729
At 31 August 2024 4,231 18,136 22,367
NET BOOK VALUE
At 31 August 2024 4,162 10,028 14,190
At 31 August 2023 4,082 8,268 12,350

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Trade debtors - 1,184
VAT 1,733 -
1,733 1,184

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Tax 17,701 22,923
VAT - 10,426
Pension creditor 257 514
Directors' loan accounts 19 69
Accruals and deferred income 1,330 1,275
19,307 35,207

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.8.24 31.8.23
value: £    £   
1 Ordinary £1 1 1

8. RELATED PARTY DISCLOSURES

During the year, total dividends of £113,300 (2023 - £66,500) were paid to the director .