15323801falseDigital marketing2023-12-032024-12-31http://www.companieshouse.gov.uk/2023-12-02http://www.companieshouse.gov.uk/cd:Director12023-12-032024-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-12-032024-12-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-12-032024-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-12-032024-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-12-31http://www.companieshouse.gov.uk/2023-12-032024-12-31http://www.companieshouse.gov.uk/cd:FRS1022023-12-032024-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-12-032024-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-12-032024-12-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 15323801

Cyberone Group (UK) Limited

ACCOUNTS

FOR THE 395 DAY PERIOD ENDED 31/12/2024

Prepared By:

Lindrick Accountancy Services Ltd

205 Outgang Lane

Dinnington

Sheffield

S25 3QY

Cyberone Group (UK) Limited

ACCOUNTS

FOR THE 395 DAY PERIOD ENDED 31/12/2024

DIRECTORS

Hon Choi

REGISTERED OFFICE

205 Outgang Lane

Dinnington

Sheffield

S25 3QY

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 15323801

ACCOUNTANTS

Lindrick Accountancy Services Ltd

205 Outgang Lane

Dinnington

Sheffield

S25 3QY

Cyberone Group (UK) Limited

ACCOUNTS
FOR THE395 DAY PERIODENDED31/12/2024
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Cyberone Group (UK) Limited

BALANCE SHEET AT 31/12/2024
						2024
		Notes				£
CURRENT ASSETS
Cash at bank and in hand				6
				6
CREDITORS: Amounts falling due within one year		3		10,691
NET CURRENT LIABILITIES						(10,685)
TOTAL ASSETS LESS CURRENT LIABILITIES						(10,685)
CAPITAL AND RESERVES
Called up share capital		4				10
Profit and loss account						(10,695)
SHAREHOLDERS' FUNDS						(10,685)
For the year ending 31/12/2024 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 02/09/2025 and signed on their behalf by
.............................
Hon Choi
Director

Cyberone Group (UK) Limited

NOTES TO THE ACCOUNTS

FOR THE 395 DAY PERIOD ENDED 31/12/2024

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 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. 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.

2. EMPLOYEES
				2024
				No.		No.
Average number of employees				2

3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2024
				£
PAYE control				501
Directors current account				9,590
Accruals				600
				10,691

4. SHARE CAPITAL				2024
				£
Allotted, issued and fully paid:
10 Ordinary shares of £1 each				10
				10
New shares issued during period:
10 Ordinary shares of £1 each				10
				10