Cyber Online Sales Limited 10635468 online retail false 1 March 2023 10635468 2023-03-01 2024-02-28 10635468 2023-02-28 10635468 2024-02-28 10635468 2022-03-01 2023-02-28 10635468 2022-02-28 10635468 2023-02-28 10635468 frs102-bus:FRS102 2023-03-01 2024-02-28 10635468 frs102-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 10635468 frs102-bus:FullAccounts 2023-03-01 2024-02-28 10635468 frs102-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 10635468 frs102-core:CurrentFinancialInstruments 2024-02-28 10635468 frs102-core:CurrentFinancialInstruments 2023-02-28 10635468 frs102-core:ShareCapital 2024-02-28 10635468 frs102-core:ShareCapital 2023-02-28 10635468 frs102-core:RetainedEarningsAccumulatedLosses 2024-02-28 10635468 frs102-core:RetainedEarningsAccumulatedLosses 2023-02-28 10635468 frs102-bus:Director1 2023-03-01 2024-02-28 10635468 frs102-core:OfficeEquipment 2023-03-01 2024-02-28 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
10635468
Cyber Online Sales Limited
Unaudited Accounts
for the period
1 March 2023 to 28 February 2024
Cyber Online Sales Limited
Balance Sheet
as at 28 February 2024
Notes
2024
£
2023
£
Fixed assets
Tangible assets 14,136 368
14,136 368
Current assets
Stocks 45,000 45,000
Debtors 6,440 3,267
Cash at bank and in hand 0 2,112
51,440 50,379
Creditors: amounts falling due within one year (72,952) (84,939)
Net current assets / (liabilities) (21,512) (34,560)
Total assets less current liabilities (7,376) (34,192)
Provisions for liabilities (0) (0)
Total net assets (liabilities) (7,376) (34,192)
Capital and reserves
Called up share capital 1 1
Profit and loss account (7,377) (34,193)
Shareholders' funds (7,376) (34,192)

Cyber Online Sales Limited
Balance Sheet
as at 28 February 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the period ending 28 February 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.

Signed on behalf of the board of directors

...............................

A Hipkins

Director


Approved by the board on 1 November 2024

Company Number: 10635468 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

24 York Crescent
Wollaston
Stourbridge
West Midlands
DY8 4RT
United Kingdom

Cyber Online Sales Limited
Notes to the Accounts
for the period 1 March 2023 to 28 February 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Office equipment 25% Reducing Balance
Investment property
Investment property is included at fair value, with any gains recognised in the profit and loss account for the period in which they occurred. Deferred tax is recognised on these gains at the rate expected to apply when the property is sold.
Stocks
Stocks are valued at the lower of cost and net realisable value after taking into account costs of completion and sale. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads. The amount of any write-down to net realisable value, and all losses of stock, are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down is recognised as a reduction in the amount of stock expensed in the period in which the reversal occurs.
Foreign currencies
Transactions in foreign currencies other than the functional currency of the company are recorded at the rate of exchange on the date the transaction occurred. Monetary assets and liabilities in foreign currencies are translated at the rates prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items measured at historic cost in a foreign currency are recorded at that historic value.
2. Employees
2024 2023
Average number of employees during the period 1 1