Cerebro Security Ltd
Company Registration Number. 10512032 (England And Wales)
Unaudited Financial Statements
Year Ended 31 December 2024
CEREBRO SECURITY LTD
Cerebro Security Ltd
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
CEREBRO SECURITY LTD
Cerebro Security Ltd
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
36,994
49,071
Current assets
217,604
131,022
Prepayments and accrued income
183
Creditors: amounts falling due within one year
(132,424)
(132,766)
Net current assets/(liabilities)
85,363
(1,744)
Total assets less current liabilities
122,357
47,327
Creditors: amounts falling due after more than one year
(12,456)
Net assets
122,357
34,871
Capital and reserves
122,357
34,871
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
3
Cerebro Security Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Drake House, Gadbrook Park, Northwich, Cheshire, CW9 7RA.
For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
CEREBRO SECURITY LTD
Cerebro Security Ltd
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2024
31 December 2024
- 2 -
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 28 April 2025 and are signed on its behalf by:
Mr M S Tomlinson
Mr A Tomlinson
Director
Director
Company registration number 10512032 (England and Wales)