CYBINSPECT LTD

Company Registration Number:
14168724 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

CYBINSPECT LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

CYBINSPECT LTD

Company Information

for the Period Ended 30 June 2024




Director: Luke Scott
Registered office: 27
Old Gloucester Street
London
GBR
WC1N 3AX
Company Registration Number: 14168724 (England and Wales)

CYBINSPECT LTD

Balance sheet

As at 30 June 2024


Notes

2024
£
13 months to
30 Jun 2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 177
Total current assets: 177
Creditors: amounts falling due within one year: 4 ( 5,312 ) ( 3,271 )
Net current assets (liabilities): ( 5,312 ) ( 3,094 )
Total assets less current liabilities: ( 5,312 ) ( 3,094 )
Total net assets (liabilities): ( 5,312 ) ( 3,094 )

The notes form part of these financial statements

CYBINSPECT LTD

Balance sheet continued

As at 30 June 2024


Notes

2024
£
13 months to
30 Jun 2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 5,412 ) ( 3,194 )
Shareholders funds: ( 5,312 ) ( 3,094 )

For the year ending 30 June 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 25 November 2024
And Signed On Behalf Of The Board By:

Name: Luke Scott
Status: Director

The notes form part of these financial statements

CYBINSPECT LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover
    The company's turnover represents the value, excluding value added tax, of goods and services supplied to customers during the period. Some of the company's turnover was derived from supplying geographical
    markets outside the United Kingdom.

    Tangible fixed assets depreciation policy

    Tangible fixed assets
    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.


    Plant and machinery Reducing balance 25%
    Office equipment Reducing balance 25%
    Fixtures & fittings Reducing balance 25%

CYBINSPECT LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024
    13 months to
    30 Jun 2023
    Average number of employees during the period 0 0

CYBINSPECT LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

CYBINSPECT LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4.Creditors: amounts falling due within one year note


2024
£
13 months to
30 Jun 2023
£
Bank loans and overdrafts 35
Accruals and deferred income 1,245 1,245
Other creditors 4,032 2,026
Total 5,312 3,271