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Registered Number: 07294018
England and Wales

 

 

 


Report of the Directors and Unaudited Financial Statements

for the year ended 30 June 2024

for

CIPHER CONSULTANCY LIMITED

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 212  280 
Current assets 10,439  21,195 
Creditors: amount falling due within one year (7,557) (16,984)
Net current assets/(liabilities) 2,882  4,211 
Total assets less current liabilities 3,094  4,491 
Accrued liabilities (34) (1,821)
Net assets/(liabilities) 3,060  2,670 
 
Capital and reserves 3,060  2,670 
 
  1. For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Scott Valentine
Director

Date approved: 25 March 2025
1
Statutory Information
CIPHER CONSULTANCY LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 07294018, registered office 2 Western Drive, Wooburn Green, High Wycombe, HP10 0EN.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year were 2 (2023: 2).
3.

Director Advances Credits Note

As at the year-ending 30 June 2024, the director Mr Scott Valentine owed the company £7,866. This loan includes interest is unsecured and has no set repayment terms. As at the year-ending 30 June 2023, the director Mrs Gillian Valentine was owed £6,624 from the company. This loan is interest free, unsecured and has no set repayment terms.
2