1 01/12/2023 30/11/2024 2024-11-30 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2023-12-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 15261821 2023-12-01 2024-11-30 15261821 2024-11-30 15261821 2023-11-30 15261821 bus:Director1 2023-12-01 2024-11-30 15261821 core:WithinOneYear 2024-11-30 15261821 bus:Director1 2024-11-30 15261821 bus:Micro-entities 2023-12-01 2024-11-30 15261821 bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 15261821 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 15261821 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 15261821 bus:FullAccounts 2023-12-01 2024-11-30
Company registration number: 15261821
Cybersquad Kids Ltd
Unaudited filleted financial statements
30 November 2024
Cybersquad Kids Ltd
Contents
Statement of financial position and notes to the financial statements
Cybersquad Kids Ltd
Statement of financial position
30 November 2024
2024
£
Fixed assets 7,744
_______
Current assets 623
Creditors: amounts falling due within one year ( 2,522)
_______
Net current liabilities ( 1,899)
_______
Total assets less current liabilities 5,845
Accruals and deferred income ( 420)
_______
Net assets 5,425
_______
Capital and reserves 5,425
_______
Notes to the financial statements
Cybersquad Kids Ltd
Year ended 30 November 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Lisa Joanne Pigram - ( 2,522) ( 2,522)
_______ _______ _______
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her 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 21 February 2025 , and are signed on behalf of the board by:
Lisa Joanne Pigram
Director
Company registration number: 15261821
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 7 Hill Hall Cottages, Theydon Mount, Epping, Essex, CM16 7PR.