Registered number
12362055
CYBER & DIGITAL LTD
Filleted Accounts
31 March 2025
CYBER & DIGITAL LTD
Registered number: 12362055
Balance Sheet
as at 31 March 2025
Notes 2025 2024
£ £
Fixed assets
Tangible assets 3 1,533 1,788
Current assets
Stocks - 3,840
Debtors 4 12,522 -
Cash at bank and in hand 108,927 42,538
121,449 46,378
Creditors: amounts falling due within one year 5 (78,700) (3,352)
Net current assets 42,749 43,026
Total assets less current liabilities 44,282 44,814
Creditors: amounts falling due after more than one year 6 (45,548) (44,991)
Net liabilities (1,266) (177)
Capital and reserves
Called up share capital 2 2
Profit and loss account (1,268) (179)
Shareholders' funds (1,266) (177)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Jabir Darwan
Director
Approved by the board on 14 April 2025
CYBER & DIGITAL LTD
Notes to the Accounts
for the year ended 31 March 2025
1 Accounting policies
Basis of preparation
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, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery over 10 years
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery
£
Cost
At 1 April 2024 2,546
At 31 March 2025 2,546
Depreciation
At 1 April 2024 758
Charge for the year 255
At 31 March 2025 1,013
Net book value
At 31 March 2025 1,533
At 31 March 2024 1,788
4 Debtors 2025 2024
£ £
Trade debtors 12,522 -
5 Creditors: amounts falling due within one year 2025 2024
£ £
Corporation Tax 6,926 -
Other Creditors 71,774 3,352
78,700 3,352
6 Creditors: amounts falling due after one year 2025 2024
£ £
Directors Loan 45,548 44,991
7 Other information
CYBER & DIGITAL LTD is a private company limited by shares and incorporated in England. Its registered office is:
21 Beardwood Park
Blackburn
BB2 7BW
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