Company Registration No. 07681546 (England and Wales)
CYBER TECHNOLOGIES LTD
Unaudited accounts
for the year ended 30 June 2024
CYBER TECHNOLOGIES LTD
Unaudited accounts
Contents
CYBER TECHNOLOGIES LTD
Company Information
for the year ended 30 June 2024
Company Number
07681546 (England and Wales)
Registered Office
12 HAYFIELD DRIVE
HAZLEMERE
HIGH WYCOMBE
BUCKINGHAMSHIRE
HP15 7SZ
ENGLAND
CYBER TECHNOLOGIES LTD
Statement of financial position
as at 30 June 2024
Tangible assets
57,814
321
Cash at bank and in hand
33,342
92,838
Creditors: amounts falling due within one year
(60,943)
(44,473)
Net current assets
26,446
105,631
Called up share capital
2
2
Profit and loss account
84,258
105,950
Shareholders' funds
84,260
105,952
For the year ending 30 June 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 14 January 2025 and were signed on its behalf by
ERCOLINI, Mauro
Director
Company Registration No. 07681546
CYBER TECHNOLOGIES LTD
Notes to the Accounts
for the year ended 30 June 2024
CYBER TECHNOLOGIES LTD is a private company, limited by shares, registered in England and Wales, registration number 07681546. The registered office is 12 HAYFIELD DRIVE, HAZLEMERE, HIGH WYCOMBE, BUCKINGHAMSHIRE, HP15 7SZ, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
3 years
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
58,261
1,102
59,363
At 30 June 2024
58,261
1,515
59,776
Charge for the year
1,457
413
1,870
At 30 June 2024
1,457
505
1,962
At 30 June 2024
56,804
1,010
57,814
CYBER TECHNOLOGIES LTD
Notes to the Accounts
for the year ended 30 June 2024
Amounts falling due within one year
Trade debtors
51,524
56,447
Accrued income and prepayments
1,545
1,019
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
1,330
1,230
Taxes and social security
1,174
4,027
Other creditors
6,158
10,111
Loans from directors
41,323
29,105
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 3 (2023: 2).