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COMPANY REGISTRATION NUMBER: 10933119
Cyber Butler Ltd
Filleted Unaudited Financial Statements
31 August 2024
Cyber Butler Ltd
Statement of Financial Position
31 August 2024
2024
2023
£
£
Current assets
12,092
38,654
Creditors: amounts falling due within one year
13,714
27,700
--------
--------
Net current (liabilities)/assets
( 1,622)
10,954
-------
--------
Total assets less current liabilities
( 1,622)
10,954
Creditors: amounts falling due after more than one year
7,641
10,923
Accruals and deferred income
600
-------
--------
(9,863)
31
-------
--------
Capital and reserves
( 9,863)
31
-------
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 1 ).
2. Director's advances, credits and guarantees
Trading for the year continued to improve with increased turnover to £75,553 (2022: £65,2030. Profit before taxation was £7,197 (2022: £26,647). Mr Dembinski, (the director) repaid £21,672 of Directors Loans during the year and the appropriate claim for Corporation Tax recovery will be made at the appropriate time. The remaining balance on the Director's Loan Account, £3,653 (2022: £25,325), also shown under Other Debtors, will be repaid, as soon as possible.
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 May 2025 , and are signed on behalf of the board by:
Mr H Oakley-Debrinski
Director
Company registration number: 10933119
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 14 Bridorley Close, Bognor Regis, West Sussex, PO21 3NP, UK.