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COMPANY REGISTRATION NUMBER: 13713892
Cyberguard Ltd
Filleted Unaudited Financial Statements
30 November 2024
Cyberguard Ltd
Statement of Financial Position
30 November 2024
2024
2023
£
£
Fixed assets
1,688
2,171
-------
-------
Current assets
491,744
349,778
Prepayments and accrued income
138
194
----------
----------
491,882
349,972
Creditors: amounts falling due within one year
( 78,141)
( 51,308)
----------
----------
Net current assets
413,741
298,664
----------
----------
Total assets less current liabilities
415,429
300,835
Accruals and deferred income
( 85)
( 85)
----------
----------
415,344
300,750
----------
----------
Capital and reserves
415,344
300,750
----------
----------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr M Alomgir
11,862
( 24,277)
( 11,862)
( 24,277)
---------
---------
---------
---------
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr M Alomgir
( 263)
11,862
263
11,862
----
---------
----
---------
Interest has been charged on the loan at a rate of 2.25%. The loan is repayable on demand. Included in other debtors is a loan to Mrs S Rahman, a shareholder of the company totalling £Nil (2023 - £10,000). The loan is repayable on demand.
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 August 2025 , and are signed on behalf of the board by:
Mr M Alomgir
Director
Company registration number: 13713892
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.