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Company Registration No. SC626681 (Scotland)
CJ Cyber Limited Unaudited accounts for the year ended 30 April 2024
CJ Cyber Limited Unaudited accounts Contents
Page
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CJ Cyber Limited Company Information for the year ended 30 April 2024
Director
Chelsea Jarvie
Company Number
SC626681 (Scotland)
Registered Office
272 Bath Street Glasgow G2 4JR
Accountants
Fraser + Accountants 3 Barossa Place Perth Perthshire PH1 5HG
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CJ Cyber Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,730 
466 
Current assets
Debtors
750 
375 
Cash at bank and in hand
9,132 
14,683 
9,882 
15,058 
Creditors: amounts falling due within one year
(2,504)
(3,076)
Net current assets
7,378 
11,982 
Net assets
11,108 
12,448 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
11,107 
12,447 
Shareholders' funds
11,108 
12,448 
For the year ending 30 April 2024 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 December 2024 and were signed on its behalf by
Chelsea Jarvie Director Company Registration No. SC626681
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CJ Cyber Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
CJ Cyber Limited is a private company, limited by shares, registered in Scotland, registration number SC626681. The registered office is 272 Bath Street, Glasgow, G2 4JR.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% straight line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
- 
2,139 
2,139 
Additions
2,699 
1,657 
4,356 
At 30 April 2024
2,699 
3,796 
6,495 
Depreciation
At 1 May 2023
- 
1,673 
1,673 
Charge for the year
330 
762 
1,092 
At 30 April 2024
330 
2,435 
2,765 
Net book value
At 30 April 2024
2,369 
1,361 
3,730 
At 30 April 2023
- 
466 
466 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
750 
375 
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CJ Cyber Limited Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
(2,276)
Loans from directors
2,000 
4,932 
Accruals
504 
420 
2,504 
3,076 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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