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Company Registration No. 03434026 (England and Wales)
Cybersonic Limited Unaudited accounts for the year ended 30 September 2024
Cybersonic Limited Unaudited accounts Contents
Page
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Cybersonic Limited Company Information for the year ended 30 September 2024
Director
Andrew Gregory Piercy
Secretary
Julie Piercy
Company Number
03434026 (England and Wales)
Registered Office
11 Thornton Close Flore, Northampton Northamptonshire NN7 4NH United Kingdom
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Cybersonic Limited Statement of financial position as at 30 September 2024
2024 
Notes
£ 
Fixed assets
Investment property
500,000 
Investments
41,037 
541,037 
Current assets
Debtors
393 
Cash at bank and in hand
481,518 
481,911 
Creditors: amounts falling due within one year
(4,298)
Net current assets
477,613 
Net assets
1,018,650 
Capital and reserves
Called up share capital
1,000 
Revaluation reserve
75,000 
Profit and loss account
942,650 
Shareholders' funds
1,018,650 
For the year ending 30 September 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 and authorised for issue on 10 June 2025 and were signed on its behalf by
Andrew Gregory Piercy Director Company Registration No. 03434026
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Cybersonic Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Cybersonic Limited is a private company, limited by shares, registered in England and Wales, registration number 03434026. The registered office is 11 Thornton Close, Flore, Northampton, Northamptonshire, NN7 4NH, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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
20% straight line
Computer equipment
33.33% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2023
789 
At 30 September 2024
789 
Depreciation
At 1 October 2023
527 
Charge for the year
262 
At 30 September 2024
789 
Net book value
At 30 September 2024
- 
5
Investment property
2024 
£ 
Fair value at 1 October 2023
425,000 
Net gain from fair value adjustments
75,000 
At 30 September 2024
500,000 
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Cybersonic Limited Notes to the Accounts for the year ended 30 September 2024
6
Investments
Other investments 
£ 
Valuation at 1 October 2023
63,102 
Additions
101,825 
Disposals
(123,890)
Valuation at 30 September 2024
41,037 
7
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
393 
8
Creditors: amounts falling due within one year
2024 
£ 
VAT
1,623 
Taxes and social security
308 
Loans from directors
1,972 
Accruals
395 
4,298 
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Andrew Gregory Piercy
Director Loan
(40,501)
(8,986)
(47,515)
(1,972)
(40,501)
(8,986)
(47,515)
(1,972)
10
Average number of employees
During the year the average number of employees was 2.
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