CYPHERTEK SOLUTION LIMITED

Company Registration Number:
14320040 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

CYPHERTEK SOLUTION LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

CYPHERTEK SOLUTION LIMITED

Company Information

for the Period Ended 31 August 2024




Director: Faizan KHALID
Registered office: Office 4390
182-184 High Street North
East Ham
London
GBR
E6 2JA
Company Registration Number: 14320040 (England and Wales)

CYPHERTEK SOLUTION LIMITED

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 1,025 480
Cash at bank and in hand: 70 1
Total current assets: 1,095 481
Creditors: amounts falling due within one year: 4 ( 3,731 ) ( 1,272 )
Net current assets (liabilities): ( 2,636 ) ( 791 )
Total assets less current liabilities: ( 2,636 ) ( 791 )
Total net assets (liabilities): ( 2,636 ) ( 791 )

The notes form part of these financial statements

CYPHERTEK SOLUTION LIMITED

Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 2,637 ) ( 792 )
Shareholders funds: ( 2,636 ) ( 791 )

For the year ending 31 August 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 15 March 2025
And Signed On Behalf Of The Board By:

Name: Faizan KHALID
Status: Director

The notes form part of these financial statements

CYPHERTEK SOLUTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represent sales (net of VAT).

CYPHERTEK SOLUTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

CYPHERTEK SOLUTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

CYPHERTEK SOLUTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

4.Creditors: amounts falling due within one year note


2024
£

2023
£
Accruals and deferred income 650 250
Other creditors 3,081 1,022
Total 3,731 1,272