Company registration number SC784504 (Scotland)
CITADEL CYBER LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 OCTOBER 2024
PAGES FOR FILING WITH REGISTRAR
CITADEL CYBER LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
CITADEL CYBER LTD
BALANCE SHEET
AS AT
31 OCTOBER 2024
31 October 2024
- 1 -
2024
£
£
Fixed assets
3,307
Current assets
28,177
Prepayments and accrued income
961
Creditors: amounts falling due within one year
(7,496)
Net current assets
21,642
Total assets less current liabilities
24,949
Net assets
24,949
Capital and reserves
24,949
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year, the director was advanced £4,788 and repaid £3,001. The maximum balance outstanding during the year was £4,788. At the year-end, the balance outstanding was £1,787. The loan is unsecured, repayable on demand, and does not attract interest.
2
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2024
Number
Employees
1
Citadel Cyber Ltd is a private company limited by shares incorporated in Scotland. The registered office is 34 Shillingworth Place, Bridge of Weir, Scotland, PA11 3DY.
For the period ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
CITADEL CYBER LTD
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2024
31 October 2024
- 2 -
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 24 February 2025
Mr N T Anderson
Director
Company registration number SC784504 (Scotland)