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Registered number: 03405526

CYBERPULSE COMPUTING LTD

ACCOUNTS
FOR THE YEAR ENDED 31/08/2024

Prepared By:
Brody Lee Kershaw Ltd
Chartered Accountants
Suite 2 1st Floor
Metropolitan House Station Road
Cheadle Hulme
Cheshire
SK8 7AZ

CYBERPULSE COMPUTING LTD

ACCOUNTS
FOR THE YEAR ENDED 31/08/2024
DIRECTORS
Andrew Christopher Cotter
Richard Cotter
SECRETARY
Christine Audrey Cotter
REGISTERED OFFICE
Suite 2 1st Floor
Metropolitan House Station Road
Cheadle Hulme
Cheshire
SK8 7AZ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 03405526
ACCOUNTANTS
Brody Lee Kershaw Ltd
Chartered Accountants
Suite 2 1st Floor
Metropolitan House Station Road
Cheadle Hulme
Cheshire
SK8 7AZ

CYBERPULSE COMPUTING LTD

ACCOUNTS
FOR THEYEARENDED31/08/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

CYBERPULSE COMPUTING LTD

BALANCE SHEET AT 31/08/2024
20242023
Notes££
FIXED ASSETS
Tangible assets28,90911,878
CURRENT ASSETS
Stock378,500131,750
Debtors4694,038258,042
Cash at bank and in hand329,086445,618
1,401,624835,410
CREDITORS: Amounts falling due within one year5550,237262,757
NET CURRENT ASSETS851,387572,653
TOTAL ASSETS LESS CURRENT LIABILITIES860,296584,531
CREDITORS: Amounts falling due after more than one year618,22228,879
NET ASSETS842,074555,652
CAPITAL AND RESERVES
Called up share capital8100100
Profit and loss account841,974555,552
SHAREHOLDERS' FUNDS842,074555,652
For the year ending 31/08/2024 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 10/07/2025 and signed on their behalf by
.............................
Richard Cotter
Director

CYBERPULSE COMPUTING LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/08/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment 25%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

CYBERPULSE COMPUTING LTD

2. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/09/202361,56761,567
At 31/08/202461,56761,567
Depreciation
At 01/09/202349,68949,689
For the year2,9692,969
At 31/08/202452,65852,658
Net Book Amounts
At 31/08/20248,9098,909
At 31/08/202311,87811,878
3. STOCK 20242023
££
Stock comprises:
Stock378,500131,750
378,500131,750
4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors692,038241,553
VAT-14,489
Other debtors2,0002,000
694,038258,042

CYBERPULSE COMPUTING LTD

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax145,83893,770
PAYE control43,13918,328
Directors current account142,0371,694
Credit card660-
Trade creditors204,084138,460
Other creditors1,367-
Accruals13,11210,505
550,237262,757
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans (unsecured) >1yr18,22228,879
18,22228,879
7. EMPLOYEES
20242023
No.No.
Average number of employees1010
8. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100

CYBERPULSE COMPUTING LTD

9. CONTROLLING PARTY
Andrew Christopher Cotter, Christine Audrey Cotter & Richard Cotter, control the company by virtue of a controlling interest (directly or indirectly) of 100% of the issued ordinary share capital.