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Company Registration No. 11415820 (England and Wales)
CYPHER TECHNOLOGIES LIMITED Unaudited accounts for the year ended 30 June 2024
CYPHER TECHNOLOGIES LIMITED Unaudited accounts Contents
Page
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CYPHER TECHNOLOGIES LIMITED Company Information for the year ended 30 June 2024
Director
Jordan Paisley
Company Number
11415820 (England and Wales)
Registered Office
UNIT 255 STRATFORD WORKSHOPS BURFORD ROA LONDON E15 2SP ENGLAND
Accountants
Confidential Accounting Management Limited 88 Corbets Tey Road Upminster Essex RM14 2BA
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CYPHER TECHNOLOGIES LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
818 
1,045 
Current assets
Debtors
261 
6,874 
Cash at bank and in hand
455 
1,015 
716 
7,889 
Creditors: amounts falling due within one year
(3,373)
(6,457)
Net current (liabilities)/assets
(2,657)
1,432 
Net (liabilities)/assets
(1,839)
2,477 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(1,939)
2,377 
Shareholders' funds
(1,839)
2,477 
For the year ending 30 June 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 his 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 1 January 2025 and were signed on its behalf by
Jordan Paisley Director Company Registration No. 11415820
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CYPHER TECHNOLOGIES LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
CYPHER TECHNOLOGIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11415820. The registered office is UNIT 255 STRATFORD WORKSHOPS BURFORD ROA, LONDON, E15 2SP, ENGLAND.
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:
Plant & machinery
33.33% Straight Line
Motor vehicles
20% Straight Line
Computer equipment
33.33% Straight Line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
3,994 
2,191 
6,185 
At 30 June 2024
3,994 
2,191 
6,185 
Depreciation
At 1 July 2023
3,102 
2,038 
5,140 
Charge for the year
74 
153 
227 
At 30 June 2024
3,176 
2,191 
5,367 
Net book value
At 30 June 2024
818 
- 
818 
At 30 June 2023
892 
153 
1,045 
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CYPHER TECHNOLOGIES LIMITED Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
5,760 
Other debtors
261 
1,114 
261 
6,874 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
720 
5,201 
VAT
(72)
- 
Taxes and social security
- 
11,462 
Loans from directors
2,725 
(10,206)
3,373 
6,457 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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