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Registered Number: 07379116
England and Wales

 

 

 

CYBER SECURITY PROTECTION ALLIANCE LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 November 2023

End date: 31 October 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 203    405 
203    405 
Current assets      
Debtors 4   76 
Cash at bank and in hand 4    (384)
4    (308)
Creditors: amount falling due within one year 5 (2,327)   (2,003)
Net current assets (2,323)   (2,311)
 
Total assets less current liabilities (2,120)   (1,906)
Creditors: amount falling due after more than one year 6 (5,052)   (5,052)
Net assets (7,172)   (6,958)
 

Capital and reserves
     
Profit and loss account (7,172)   (6,958)
Members' funds (7,172)   (6,958)
 


For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 25 July 2025 and were signed by:


-------------------------------
John Lyons
Director
1
General Information
Cyber Security Protection Alliance Limited is a private company, limited by guarantee, registered in England and Wales, registration number 07379116, registration address Halton Tennis Court, Chestnut End, Halton Village, Aylesbury, Buckinghamshire, HP22 5DP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 25% Straight Line
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 November 2023 6,561    6,561 
Additions  
Disposals  
At 31 October 2024 6,561    6,561 
Depreciation
At 01 November 2023 6,156    6,156 
Charge for year 202    202 
On disposals  
At 31 October 2024 6,358    6,358 
Net book values
Closing balance as at 31 October 2024 203    203 
Opening balance as at 01 November 2023 405    405 


4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade Debtors  
Directors' Current Accounts   76 
  76 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Bank Loans & Overdrafts 2,003    2,003 
Directors' Current Accounts 324   
2,327    2,003 

6.

Creditors: amount falling due after more than one year

2024
£
  2023
£
Bank Loans & Overdrafts 5,052    5,052 
5,052    5,052 

7.

Company Limited by Guarantee

The company is limited by guarantee and therefore has no shares.
2