2023-03-012024-02-292024-02-29false12465849SMART CYBER SOLUTIONS 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SMART CYBER SOLUTIONS LIMITED

Registered Number
12465849
(England and Wales)

Unaudited Financial Statements for the Year ended
29 February 2024

SMART CYBER SOLUTIONS LIMITED
Company Information
for the year from 1 March 2023 to 29 February 2024

Director

LEHRU, Hiten Navalkumar

Company Secretary

LEHRU, Alpana

Registered Address

8 Carnation Close
Leicester Forest East
Leicester
LE3 3QU

Registered Number

12465849 (England and Wales)
SMART CYBER SOLUTIONS LIMITED
Balance Sheet as at
29 February 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3656592
656592
Current assets
Debtors157-
Cash at bank and on hand1,7981,080
1,9551,080
Creditors amounts falling due within one year4(3,882)(1,259)
Net current assets (liabilities)(1,927)(179)
Total assets less current liabilities(1,271)413
Net assets(1,271)413
Capital and reserves
Called up share capital100100
Profit and loss account(1,371)313
Shareholders' funds(1,271)413
The financial statements were approved and authorised for issue by the Director on 27 November 2024, and are signed on its behalf by:
LEHRU, Hiten Navalkumar
Director
Registered Company No. 12465849
SMART CYBER SOLUTIONS LIMITED
Notes to the Financial Statements
for the year ended 29 February 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Plant and machinery3
Office Equipment3
2.Average number of employees

20242023
Average number of employees during the year01
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 March 23609609
Additions275275
At 29 February 24884884
Depreciation and impairment
At 01 March 231717
Charge for year211211
At 29 February 24228228
Net book value
At 29 February 24656656
At 28 February 23592592
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables193193
Taxation and social security-21
Other creditors3,6891,045
Total3,8821,259
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.