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Company Registration No. 13670909 (England and Wales)
CYBRAMON LIMITED Unaudited accounts for the year ended 31 October 2024
CYBRAMON LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CYBRAMON LIMITED Company Information for the year ended 31 October 2024
Director
ELIZABETH WANJIRU MWANGI
Company Number
13670909 (England and Wales)
Registered Office
87 EDENSOR GARDENS CHISWICK LONDON W4 2RB ENGLAND
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CYBRAMON LIMITED Statement of financial position as at 31 October 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
200
300
Current assets
Cash at bank and in hand
294
560
Creditors: amounts falling due within one year
5
(650)
(650)
Net current liabilities
(356)
(90)
Net (liabilities)/assets
(156)
210
Capital and reserves
Called up share capital
1
1
Profit and loss account
(157)
209
Shareholders' funds
(156)
210
For the year ending 31 October 2024 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 August 2025 and were signed on its behalf by
ELIZABETH WANJIRU MWANGI Director Company Registration No. 13670909
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CYBRAMON LIMITED Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
CYBRAMON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13670909. The registered office is 87 EDENSOR GARDENS CHISWICK, LONDON, W4 2RB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates 20% reducing in order to write off the assets over their estimated useful lives:
Computer equipment
5
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 November 2023
500
At 31 October 2024
500
Depreciation
At 1 November 2023
200
Charge for the year
100
At 31 October 2024
300
Net book value
At 31 October 2024
200
At 31 October 2023
300
5
Creditors: amounts falling due within one year
2024
2023
£
£
Accruals
650
650
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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