IRIS Accounts Production v24.3.2.46 15384196 Board of Directors Board of Directors 3.1.24 31.1.25 31.1.25 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh153841962024-01-02153841962025-01-31153841962024-01-032025-01-31153841962024-01-0215384196ns15:EnglandWales2024-01-032025-01-3115384196ns14:PoundSterling2024-01-032025-01-3115384196ns10:Director12024-01-032025-01-3115384196ns10:Director22024-01-032025-01-3115384196ns10:PrivateLimitedCompanyLtd2024-01-032025-01-3115384196ns10:SmallEntities2024-01-032025-01-3115384196ns10:AuditExempt-NoAccountantsReport2024-01-032025-01-3115384196ns10:SmallCompaniesRegimeForDirectorsReport2024-01-032025-01-3115384196ns10:SmallCompaniesRegimeForAccounts2024-01-032025-01-3115384196ns10:FullAccounts2024-01-032025-01-3115384196ns10:OrdinaryShareClass12024-01-032025-01-3115384196ns10:RegisteredOffice2024-01-032025-01-3115384196ns5:CurrentFinancialInstruments2025-01-3115384196ns5:ShareCapital2025-01-3115384196ns5:RetainedEarningsAccumulatedLosses2025-01-3115384196ns5:ComputerEquipment2024-01-032025-01-3115384196ns5:ComputerEquipment2025-01-3115384196ns5:WithinOneYearns5:CurrentFinancialInstruments2025-01-3115384196ns10:OrdinaryShareClass12025-01-31
REGISTERED NUMBER: 15384196 (England and Wales)















Unaudited Financial Statements

for the Period 3 January 2024 to 31 January 2025

for

CYP Services Transformation Limited

CYP Services Transformation Limited (Registered number: 15384196)






Contents of the Financial Statements
for the Period 3 January 2024 to 31 January 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CYP Services Transformation Limited

Company Information
for the Period 3 January 2024 to 31 January 2025







DIRECTORS: S A Larking
Mrs J D Larking





REGISTERED OFFICE: 16 Oakfield Avenue
Kingswinford
West Midlands
DY6 8HJ





REGISTERED NUMBER: 15384196 (England and Wales)





ACCOUNTANTS: Crudgington Business Services Limited
50 Cowley Drive
Dudley
West Midlands
DY1 2SS

CYP Services Transformation Limited (Registered number: 15384196)

Balance Sheet
31 January 2025

Notes £    £   
FIXED ASSETS
Tangible assets 4 667

CURRENT ASSETS
Debtors 5 11,000
Cash at bank 18,592
29,592
CREDITORS
Amounts falling due within one year 6 29,776
NET CURRENT LIABILITIES (184 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

483

PROVISIONS FOR LIABILITIES 127
NET ASSETS 356

CAPITAL AND RESERVES
Called up share capital 7 60
Retained earnings 296
SHAREHOLDERS' FUNDS 356

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

CYP Services Transformation Limited (Registered number: 15384196)

Balance Sheet - continued
31 January 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 4 February 2025 and were signed on its behalf by:




S A Larking - Director



Mrs J D Larking - Director


CYP Services Transformation Limited (Registered number: 15384196)

Notes to the Financial Statements
for the Period 3 January 2024 to 31 January 2025

1. STATUTORY INFORMATION

CYP Services Transformation Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Office equipment - 33% on reducing balance

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

CYP Services Transformation Limited (Registered number: 15384196)

Notes to the Financial Statements - continued
for the Period 3 January 2024 to 31 January 2025

4. TANGIBLE FIXED ASSETS
Office
equipment
£   
COST
Additions 1,000
At 31 January 2025 1,000
DEPRECIATION
Charge for period 333
At 31 January 2025 333
NET BOOK VALUE
At 31 January 2025 667

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 11,000

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 28,818
Other creditors 958
29,776

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
60 Ordinary £1 60

8. ULTIMATE CONTROLLING PARTY

There is no ultimate controlling party.