Company Registration No. 11560069 (England and Wales)
THE CYBERFISH CYBERPSYCHOLOGY SOLUTIONS LTD
Unaudited accounts
for the year ended 30 September 2024
THE CYBERFISH CYBERPSYCHOLOGY SOLUTIONS LTD
Unaudited accounts
Contents
THE CYBERFISH CYBERPSYCHOLOGY SOLUTIONS LTD
Company Information
for the year ended 30 September 2024
Company Number
11560069 (England and Wales)
Registered Office
2nd Floor
6 Oxford Street
Bolton
Greater Manchester
BL1 1RF
UNITED KINGDOM
Accountants
AY Accountants LLP
2nd floor, 6 Oxford street
Bolton
Greater Manchester
BL1 1RF
THE CYBERFISH CYBERPSYCHOLOGY SOLUTIONS LTD
Statement of financial position
as at 30 September 2024
Tangible assets
1,793
2,242
Cash at bank and in hand
6,555
3,200
Creditors: amounts falling due within one year
(12,574)
(20,317)
Net current assets/(liabilities)
881
(10,579)
Net assets/(liabilities)
2,674
(8,337)
Called up share capital
98
98
Profit and loss account
2,576
(8,435)
Shareholders' funds
2,674
(8,337)
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 her 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 27 June 2025 and were signed on its behalf by
Berta Pappenheim
Director
Company Registration No. 11560069
THE CYBERFISH CYBERPSYCHOLOGY SOLUTIONS LTD
Notes to the Accounts
for the year ended 30 September 2024
THE CYBERFISH CYBERPSYCHOLOGY SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 11560069. The registered office is 2nd Floor, 6 Oxford Street, Bolton, Greater Manchester, BL1 1RF, UNITED KINGDOM.
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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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
20% Reducing Balance Method
Computer equipment
20% Reducing Balance Method
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 October 2023
843
4,724
5,567
At 30 September 2024
843
4,724
5,567
At 1 October 2023
498
2,827
3,325
Charge for the year
69
380
449
At 30 September 2024
567
3,207
3,774
At 30 September 2024
276
1,517
1,793
At 30 September 2023
345
1,897
2,242
THE CYBERFISH CYBERPSYCHOLOGY SOLUTIONS LTD
Notes to the Accounts
for the year ended 30 September 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Loans from directors
12,574
12,396
7
Average number of employees
During the year the average number of employees was 1 (2023: 2).