Company Registration No. 12756604 (England and Wales)
One Cyber Ltd
Unaudited accounts
for the year ended 31 July 2024
One Cyber Ltd
Unaudited accounts
Contents
One Cyber Ltd
Company Information
for the year ended 31 July 2024
Directors
Vladimir Jirasek
Eva Jirasek
Company Number
12756604 (England and Wales)
Registered Office
71-75 SHELTON STREET
LONDON
GREATER LONDON
WC2H 9JQ
UNITED KINGDOM
Accountants
Clare Lichfield Bookkeeping and Accountancy Services
One Cyber Ltd
Statement of financial position
as at 31 July 2024
Tangible assets
14,979
19,972
Cash at bank and in hand
30,901
17,607
Creditors: amounts falling due within one year
(12,671)
(6,280)
Net current assets
21,926
12,026
Called up share capital
100
100
Profit and loss account
36,805
31,898
Shareholders' funds
36,905
31,998
For the year ending 31 July 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 23 April 2025 and were signed on its behalf by
Vladimir Jirasek
Director
Company Registration No. 12756604
One Cyber Ltd
Notes to the Accounts
for the year ended 31 July 2024
One Cyber Ltd is a private company, limited by shares, registered in England and Wales, registration number 12756604. The registered office is 71-75 SHELTON STREET, LONDON, GREATER LONDON, WC2H 9JQ, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
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:
Motor vehicles
25% Reducing Balance
One Cyber Ltd
Notes to the Accounts
for the year ended 31 July 2024
4
Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).