CYBER BEE LIMITED

Company Registration Number:
13445221 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

CYBER BEE LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

CYBER BEE LIMITED

Company Information

for the Period Ended 30 June 2024




Director: Shukhrat SHADIBEKOV
Registered office: Office 1290
182-184 High Street North
East Ham
London
GBR
E6 2JA
Company Registration Number: 13445221 (England and Wales)

CYBER BEE LIMITED

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal Activities

62090 - Other information technology service activities

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
Shukhrat SHADIBEKOV

This report was approved by the board of directors on 29 July 2025
And Signed On Behalf Of The Board By:

Name: Shukhrat SHADIBEKOV
Status: Director

CYBER BEE LIMITED

Profit and Loss Account

for the Period Ended 30 June 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 1,779,650 1,594,505
Operating Profit or (Loss) 1,779,650 1,594,505
Interest Receivable and Similar Income 494 315
Profit or (Loss) Before Tax 1,780,144 1,594,820
Tax on Profit ( 1,109 ) ( 1,375 )
Profit or (Loss) for Period 1,779,035 1,593,445

The notes form part of these financial statements

CYBER BEE LIMITED

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 5 167 189
Tangible assets: 6 3,343 4,256
Total fixed assets: 3,510 4,445
Current assets
Debtors: 218,410 147,522
Cash at bank and in hand: 82,142 4,432
Total current assets: 300,552 151,954
Creditors: amounts falling due within one year: ( 282,663 ) ( 139,229 )
Net current assets (liabilities): 17,889 12,725
Total assets less current liabilities: 21,399 17,170
Accruals and deferred income: ( 1,128 ) ( 1,628 )
Total net assets (liabilities): 20,271 15,542

The notes form part of these financial statements

CYBER BEE LIMITED

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 7 15,442 10,170
Profit and loss account: 4,729 5,272
Shareholders funds: 20,271 15,542

For the year ending 30 June 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 July 2025
And Signed On Behalf Of The Board By:

Name: Shukhrat SHADIBEKOV
Status: Director

The notes form part of these financial statements

CYBER BEE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CYBER BEE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

CYBER BEE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

CYBER BEE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Dividends


2024
£

2023
£
Dividends paid 500

CYBER BEE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 5. Intangible assets

    Total
    Cost £
    At 01 July 2023 220
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 30 June 2024 220
    Amortisation
    Amortisation at 01 July 2023 31
    Charge for year 22
    On disposals -
    Other adjustments -
    Amortisation at 30 June 2024 53
    Net book value
    Net book value at 30 June 2024 167
    Net book value at 30 June 2023 189

    Trademark

CYBER BEE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

6. Tangible Assets

Total
Cost £
At 01 July 2023 5,395
Additions 207
Disposals -
Revaluations -
Transfers -
At 30 June 2024 5,602
Depreciation
At 01 July 2023 1,139
Charge for year 1,120
On disposals -
Other adjustments -
At 30 June 2024 2,259
Net book value
At 30 June 2024 3,343
At 30 June 2023 4,256

CYBER BEE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

7. Revaluation reserve


2024
£
Balance at 01 July 2023 10,170
Surplus or deficit after revaluation 5,272
Balance at 30 June 2024 15,442

Retained earnings