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Registered Number: 11457377
England and Wales

 

 

 

ABOVE BAR CYBER LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

Above Bar Cyber Limited
Contents Page
For the year ended 31 July 2024
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts Above Bar Cyber Limited for the year ended 31 July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Above Bar Cyber Limited for the year ended 31 July 2024 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
This report is made solely to the Board of Directors of Above Bar Cyber Limited , as a body, in accordance with the terms of our engagement letter dated 31 March 2025. Our work has been undertaken solely to prepare for your approval the accounts of Above Bar Cyber Limited and state those matters that we have agreed to state to the Board of Directors of Above Bar Cyber Limited, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Above Bar Cyber Limited and its Board of Directors as a body for our work or for this report
It is your duty to ensure that Above Bar Cyber Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit Above Bar Cyber Limited. You consider that Above Bar Cyber Limited is exempt from the statutory audit requirement for the year
We have not been instructed to carry out an audit or a review of the accounts of Above Bar Cyber Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



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Anchor Management Solutions Limited
17 Barbe Baker Avenue
West End
Southampton
Hampshire
SO30 3RH
31 March 2025
1
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Tangible fixed assets 3 1,211    1,106 
1,211    1,106 
Current assets      
Debtors 2,985    33 
Cash at bank and in hand 6,825    10,886 
9,810    10,919 
Creditors: amount falling due within one year (1,749)   (7,244)
Net current assets 8,061    3,675 
 
Total assets less current liabilities 9,272    4,781 
Provisions for liabilities (230)   (210)
Net assets 9,042    4,571 
 

Capital and reserves 		     
Called up share capital 100    100 
Profit and loss account 8,942    4,471 
Shareholders' funds 9,042    4,571 
 


For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 31 March 2025 and were signed on its behalf by:


-------------------------------
Charles Edward TOMLIN
Director
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General Information
Above Bar Cyber Limited is a private company, limited by shares, registered in England and Wales, registration number 11457377, registration address 17 Barbe Baker Avenue, West End, Southampton, Hampshire, SO30 3RH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes. Amounts receivable for services performed over time are based upon the stage of completion of the services performed.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 30% Straight Line
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 August 2023 9,073    9,073 
Additions 838    838 
Disposals -    - 
At 31 July 2024 9,911    9,911 
Depreciation
At 01 August 2023 7,969    7,969 
Charge for year 731    731 
On disposals -    - 
At 31 July 2024 8,700    8,700 
Net book values
Closing balance as at 31 July 2024 1,211    1,211 
Opening balance as at 01 August 2023 1,106    1,106 


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