1 June 2023 false No description of principal activity Taxfiler 2024.6 12590355business:PrivateLimitedCompanyLtd2023-06-012024-05-31 125903552023-05-31 125903552023-06-012024-05-31 12590355business:AuditExempt-NoAccountantsReport2023-06-012024-05-31 12590355business:FilletedAccounts2023-06-012024-05-31 125903552024-05-31 12590355business:Director12023-06-012024-05-31 12590355business:RegisteredOffice2023-06-012024-05-31 125903552023-05-31 12590355core:WithinOneYear2024-05-31 12590355core:WithinOneYear2023-05-31 12590355core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 12590355core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 12590355core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 12590355core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 12590355core:PreviouslyStatedAmount2024-05-31 12590355core:PreviouslyStatedAmount2023-05-31 12590355business:SmallEntities2023-06-012024-05-31 12590355countries:EnglandWales2023-06-012024-05-31 12590355core:PlantMachinery2023-06-012024-05-31 12590355core:MotorVehicles2023-06-012024-05-31 12590355core:FurnitureFittings2023-06-012024-05-31 12590355core:PlantMachinery2023-05-31 12590355core:MotorVehicles2023-05-31 12590355core:FurnitureFittings2023-05-31 12590355core:PlantMachinery2024-05-31 12590355core:MotorVehicles2024-05-31 12590355core:FurnitureFittings2024-05-31 125903552022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 12590355 (England and Wales)
CY9 Group Ltd Unaudited accounts for the year ended 31 May 2024
CY9 Group Ltd Unaudited accounts Contents
Page
- 2 -
CY9 Group Ltd Company Information for the year ended 31 May 2024
Director
Simon James Rodger
Company Number
12590355 (England and Wales)
Registered Office
c/o EP Tax Unit 2D Castledown Business Park Ludgershall , Andover Wiltshire SP11 9FA UK
- 3 -
CY9 Group Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,723 
3,674 
Current assets
Cash at bank and in hand
5,201 
3,426 
Creditors: amounts falling due within one year
(10,322)
(2,296)
Net current (liabilities)/assets
(5,121)
1,130 
Net assets
9,602 
4,804 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
9,502 
4,704 
Shareholders' funds
9,602 
4,804 
For the year ending 31 May 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 4 February 2025 and were signed on its behalf by
Simon James Rodger Director Company Registration No. 12590355
- 4 -
CY9 Group Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
CY9 Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 12590355. The registered office is c/o EP Tax, Unit 2D Castledown Business Park, Ludgershall , Andover, Wiltshire, SP11 9FA, UK.
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
25% Straight Line
Motor vehicles
25% Straight Line
Fixtures & fittings
25% Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 June 2023
1,100 
13,000 
461 
14,561 
Additions
1,500 
15,224 
282 
17,006 
At 31 May 2024
2,600 
28,224 
743 
31,567 
Depreciation
At 1 June 2023
642 
9,750 
495 
10,887 
Charge for the year
838 
5,153 
(34)
5,957 
At 31 May 2024
1,480 
14,903 
461 
16,844 
Net book value
At 31 May 2024
1,120 
13,321 
282 
14,723 
At 31 May 2023
458 
3,250 
(34)
3,674 
- 5 -
CY9 Group Ltd Notes to the Accounts for the year ended 31 May 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,101 
- 
Taxes and social security
(1,188)
2,282 
Loans from directors
9,409 
14 
10,322 
2,296 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -