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ASH CYBER SECURITY LTD

Registered Number
15694515
(England and Wales)

Unaudited Financial Statements for the Period ended
31 March 2025

ASH CYBER SECURITY LTD
Company Information
for the period from 30 April 2024 to 31 March 2025

Directors

ASHTON, Jonathan Michael
SMITH, James Anthony

Registered Address

931 Bristol Road
Selly Oak
Birmingham
B29 6ND

Registered Number

15694515 (England and Wales)
ASH CYBER SECURITY LTD
Balance Sheet as at
31 March 2025

Notes

2025

£

£

Fixed assets
Tangible assets32,004
2,004
Current assets
Debtors74,757
Cash at bank and on hand54,797
129,554
Creditors amounts falling due within one year(73,315)
Net current assets (liabilities)56,239
Total assets less current liabilities58,243
Net assets58,243
Capital and reserves
Called up share capital160
Profit and loss account58,083
Shareholders' funds58,243
The financial statements were approved and authorised for issue by the Board of Directors on 16 April 2025, and are signed on its behalf by:
ASHTON, Jonathan Michael
Director
SMITH, James Anthony
Director

Registered Company No. 15694515
ASH CYBER SECURITY LTD
Notes to the Financial Statements
for the period ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows: 33% on the reducing balance

Reducing balance (%)
Plant and machinery33
Fixtures and fittings33
Office Equipment33
2.Average number of employees

2025
Average number of employees during the year4
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
Additions3,0073,007
At 31 March 253,0073,007
Depreciation and impairment
Charge for year1,0031,003
At 31 March 251,0031,003
Net book value
At 31 March 252,0042,004
At 29 April 24--