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CYBER TECH LTD

Registered Number
09571157
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2024

CYBER TECH LTD
Company Information
for the year from 1 June 2023 to 31 May 2024

Director

KHALID, Imran

Registered Address

72a Westbourne Road
Huddersfield
HD1 4LE

Registered Number

09571157 (England and Wales)
CYBER TECH LTD
Balance Sheet as at
31 May 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3526621
526621
Current assets
Stocks41,5001,700
Cash at bank and on hand1,2434,721
2,7436,421
Creditors amounts falling due within one year5(23,630)(18,251)
Net current assets (liabilities)(20,887)(11,830)
Total assets less current liabilities(20,361)(11,209)
Provisions for liabilities6(100)(118)
Net assets(20,461)(11,327)
Capital and reserves
Called up share capital11
Profit and loss account(20,462)(11,328)
Shareholders' funds(20,461)(11,327)
The financial statements were approved and authorised for issue by the Director on 17 January 2025, and are signed on its behalf by:
KHALID, Imran
Director
Registered Company No. 09571157
CYBER TECH LTD
Notes to the Financial Statements
for the year ended 31 May 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.
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.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
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:

Reducing balance (%)
Fixtures and fittings15
Office Equipment33
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Fixtures & fittings

Office Equipment

Total

£££
Cost or valuation
At 01 June 232,2403202,560
At 31 May 242,2403202,560
Depreciation and impairment
At 01 June 231,6323071,939
Charge for year91495
At 31 May 241,7233112,034
Net book value
At 31 May 245179526
At 31 May 2360813621
4.Stocks

2024

2023

££
Raw materials and consumables1,5001,700
Total1,5001,700
5.Creditors: amounts due within one year

2024

2023

££
Other creditors22,38217,111
Accrued liabilities and deferred income1,2481,140
Total23,63018,251
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.
6.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)100118
Total100118