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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
Director Cartan McLaughlin
Company number NI651305
Registered office 100 Victoria Street
Belfast
BT1 3GN
Business address Law Society House
100 Victoria Street
Belfast
BT1 3GN
Accountants Finegan Gibson Ltd
Causeway Tower
9 James Street South
Belfast
BT2 8DN
Bankers Ulster Bank
11-16 Donegall Square East
Belfast
BT1 5UB
Nihon Cyber Defence Ltd
Statement of financial position
31 March 2024
31/03/24 31/03/23
£ £
Fixed assets 397,223 398,506
_______ _______
Current assets 344,484 282,590
Creditors: amounts falling due within one year ( 376,501) ( 336,280)
_______ _______
Net current liabilities ( 32,017) ( 53,690)
_______ _______
Total assets less current liabilities 365,206 344,816
Creditors: amounts falling due after more than one year ( 688,782) ( 697,300)
Accruals and deferred income ( 324,115) ( 155,990)
_______ _______
Net liabilities ( 647,691) ( 508,474)
_______ _______
Capital and reserves ( 647,691) ( 508,474)
_______ _______
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:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- 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.