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Company Registration No. 13097444 (England and Wales)
Cyber Secured Ltd Unaudited accounts for the year ended 31 December 2024
Cyber Secured Ltd Unaudited accounts Contents
Page
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Cyber Secured Ltd Company Information for the year ended 31 December 2024
Director
Andrew Vasilis Mannoukas
Company Number
13097444 (England and Wales)
Registered Office
2 PAUL GARDENS CROYDON CR0 5QL ENGLAND
Accountants
Milton & Co International Accountants 2 Paul Gardens Croydon Surrey CR0 5QL
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Cyber Secured Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,902 
10,537 
Current assets
Cash at bank and in hand
31,101 
24,105 
Creditors: amounts falling due within one year
(26,600)
(14,057)
Net current assets
4,501 
10,048 
Net assets
12,403 
20,585 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
12,402 
20,584 
Shareholders' funds
12,403 
20,585 
For the year ending 31 December 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 20 January 2025 and were signed on its behalf by
Andrew Vasilis Mannoukas Director Company Registration No. 13097444
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Cyber Secured Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Cyber Secured Ltd is a private company, limited by shares, registered in England and Wales, registration number 13097444. The registered office is 2 PAUL GARDENS, CROYDON, CR0 5QL, ENGLAND. The principal place of business is 69 Station Road, West Wickham, Kent, BR4 0PY, UK.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
25% reducing balance basis
Dividends
The Director does not recommend the payment of a Dividend (2023 - nil).
Principal Activity
The principal activity of the Company is that of IT Consultants.
Going concern
The accounts have been drawn up on the going concern basis following the Director’s assessment of the company’s ability to trade for at least 12 months from the date these accounts have been approved. In conclusion, whilst there is some uncertainty, the Director does not believe there is a material uncertainty which casts significant doubt on the company’s ability to continue to trade.
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Cyber Secured Ltd Notes to the Accounts for the year ended 31 December 2024
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2024
24,980 
At 31 December 2024
24,980 
Depreciation
At 1 January 2024
14,443 
Charge for the year
2,635 
At 31 December 2024
17,078 
Net book value
At 31 December 2024
7,902 
At 31 December 2023
10,537 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,369 
2,495 
Loans from directors
21,131 
8,522 
Accruals
3,100 
3,040 
26,600 
14,057 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares - AV Mannoukas of £1 each
1 
1 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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