Company registration number:
NI651305
Nihon Cyber Defence Ltd
Trading as
Nihon Cyber Defence Ltd
Unaudited filleted financial statements
31 March 2024
Nihon Cyber Defence Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Nihon Cyber Defence Ltd
Directors and other information
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Director |
Cartan McLaughlin |
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Company number |
NI651305 |
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Registered office |
100 Victoria Street |
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Belfast |
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BT1 3GN |
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Business address |
Law Society House |
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100 Victoria Street |
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Belfast |
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BT1 3GN |
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Accountants |
Finegan Gibson Ltd |
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Causeway Tower |
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9 James Street South |
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Belfast |
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BT2 8DN |
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Nihon Cyber Defence Ltd
Statement of financial position
31 March 2024
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31/03/24 |
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31/03/23 |
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£ |
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£ |
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Fixed assets |
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397,223 |
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398,506 |
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_______ |
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_______ |
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Current assets |
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344,484 |
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282,590 |
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Creditors: amounts falling due within one year |
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(
376,501) |
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(
336,280) |
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_______ |
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_______ |
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Net current liabilities |
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(
32,017) |
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(
53,690) |
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_______ |
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_______ |
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Total assets less current liabilities |
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365,206 |
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344,816 |
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Creditors: amounts falling due after more than one year |
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(
688,782) |
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(
697,300) |
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Accruals and deferred income |
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(
324,115) |
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(
155,990) |
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_______ |
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Net liabilities |
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(
647,691) |
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(
508,474) |
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_______ |
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_______ |
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Capital and reserves |
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(
647,691) |
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(
508,474) |
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_______ |
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_______ |
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Notes to the financial statements
Nihon Cyber Defence Ltd
Year ended 31 March 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
5
(2023:
5
).
2.
Going concern
The financial statements have been prepared on a going concern basis which assumes the company will continue in operational existence for the foreseeable future. The validity of this assumption depends upon the continued support from the companies parent company and related group companies.
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
27 June 2024
, and are signed on behalf of the board by:
Cartan McLaughlin
Director
Company registration number:
NI651305
The company is a private company limited by shares, registered in Northern Ireland.