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REGISTERED NUMBER: 02855308 (England and Wales)













Unaudited Financial Statements

for the Year Ended 30th September 2024

for

Cyber Computer Consultants Limited

Cyber Computer Consultants Limited (Registered number: 02855308)






Contents of the Financial Statements
for the Year Ended 30th September 2024




Page

Company information 1

Abridged statement of financial position 2

Notes to the financial statements 4


Cyber Computer Consultants Limited

Company Information
for the Year Ended 30th September 2024







Director: G Milo





Registered office: Abacus House
14-18 Forest Road
Loughton
Essex
IG10 1DX





Registered number: 02855308 (England and Wales)





Accountants: Cooper Paul
Abacus House
14-18 Forest Road
Loughton
Essex
IG10 1DX

Cyber Computer Consultants Limited (Registered number: 02855308)

Abridged Statement of Financial Position
30th September 2024

2024 2023
Notes £    £   
Fixed assets
Tangible assets 4 923 1,228
Investment property 5 400,000 635,000
400,923 636,228

Current assets
Debtors 14,567 19,696
Cash at bank 87,290 4,523
101,857 24,219
Creditors
Amounts falling due within one year (6,929 ) (3,900 )
Net current assets 94,928 20,319
Total assets less current liabilities 495,851 656,547

Creditors
Amounts falling due after more than one
year

6

(167,096

)

(255,066

)

Provisions for liabilities (41,239 ) (54,530 )
Net assets 287,516 346,951

Capital and reserves
Called up share capital 100 100
Fair value reserve 7 455,752 580,470
Retained earnings (168,336 ) (233,619 )
Shareholders' funds 287,516 346,951

Cyber Computer Consultants Limited (Registered number: 02855308)

Abridged Statement of Financial Position - continued
30th September 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income statement and an abridged Statement of financial position for the year ended 30th September 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28th June 2025 and were signed by:





G Milo - Director


Cyber Computer Consultants Limited (Registered number: 02855308)

Notes to the Financial Statements
for the Year Ended 30th September 2024

1. Statutory information

Cyber Computer Consultants Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Cyber Computer Consultants Limited (Registered number: 02855308)

Notes to the Financial Statements - continued
for the Year Ended 30th September 2024

3. Employees and directors

The average number of employees during the year was 1 (2023 - 1 ) .

4. Tangible fixed assets
Totals
£   
Cost
At 1st October 2023
and 30th September 2024 26,244
Depreciation
At 1st October 2023 25,016
Charge for year 305
At 30th September 2024 25,321
Net book value
At 30th September 2024 923
At 30th September 2023 1,228

5. Investment property
Total
£   
Fair value
At 1st October 2023 635,000
Disposals (185,000 )
Revaluations (50,000 )
At 30th September 2024 400,000
Net book value
At 30th September 2024 400,000
At 30th September 2023 635,000

All the properties were held by the lessor for use in operating leases and generated rental income in the year.

6. Creditors: amounts falling due after more than five years

Of the creditors falling due within and after more than one year, the mortgage loans totalling £165,463 (2023 - £252,454) are secured on the assets concerned, and the personal guarantees of the director.
Mortgage loans outstanding at the year end amounted to £165,463 (2023 - £252,454) and this includes amounts due after more than five years of £165,463 (2023 - £252,454).

Cyber Computer Consultants Limited (Registered number: 02855308)

Notes to the Financial Statements - continued
for the Year Ended 30th September 2024

7. Reserves
Fair
value
reserve
£   
At 1st October 2023 580,470
Revaluation of investment
property (26,709 )
Tfr fair value reserve (98,009 )

At 30th September 2024 455,752

The director is confident that the surplus fair value reserve as at 30th September 2024 more than adequately covers any potential shortfall that might arise in future years, having regard to the present valuation, general economic status, and the evident stabilisation in the property market.