Cubicibuc Limited 09861702 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is Intellectual property consulting Digita Accounts Production Advanced 6.30.9574.0 true 09861702 2023-11-01 2024-10-31 09861702 2024-10-31 09861702 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 09861702 bus:Micro-entities 2023-11-01 2024-10-31 09861702 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 09861702 bus:FullAccounts 2023-11-01 2024-10-31 09861702 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 09861702 bus:RegisteredOffice 2023-11-01 2024-10-31 09861702 bus:Director1 2023-11-01 2024-10-31 09861702 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 09861702 countries:EnglandWales 2023-11-01 2024-10-31 09861702 2022-11-01 2023-10-31 09861702 2023-10-31 09861702 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 iso4217:GBP xbrli:pure

Registration number: 09861702

Cubicibuc Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2024

 

Cubicibuc Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Cubicibuc Limited

Company Information

Directors

G Bell

Dr Helen Elizabeth Bell

Company secretary

Dr Helen Elizabeth Bell

Registered office

Cart House 2
Copley Hill Business Park
Cambridge Road
Babraham
Cambridge
CB22 3GN

Accountants

Tim Phillips & Co Ltd
Cart House 2
Copley Hill Business Park
Cambridge Road
Babraham
Cambridge
CB22 3GN

 

Cubicibuc Limited

(Registration number: 09861702)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Current assets

208,570

191,482

Creditors: Amounts falling due within one year

(27,355)

(34,052)

Total assets less current liabilities

181,215

157,430

Accruals and deferred income

(1,895)

(1,775)

 

179,320

155,655

Capital and reserves

179,320

155,655

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 26 November 2024 and signed on its behalf by:
 

.........................................
G Bell
Director

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.