Company Registration No. 01791298 (England and Wales)
Sybersolve Solutions Limited
Unaudited accounts
for the year ended 31 December 2024
Sybersolve Solutions Limited
Unaudited accounts
Contents
Sybersolve Solutions Limited
Company Information
for the year ended 31 December 2024
Company Number
01791298 (England and Wales)
Registered Office
105 Palewell Park
London
SW14 8JJ
United Kingdom
Sybersolve Solutions Limited
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
91,343
92,949
Creditors: amounts falling due within one year
(149,183)
(142,511)
Net current liabilities
(36,941)
(19,690)
Net liabilities
(36,941)
(19,690)
Called up share capital
2,000
2,000
Profit and loss account
(38,941)
(21,690)
Shareholders' funds
(36,941)
(19,690)
For the year ending 31 December 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 his 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 30 September 2025 and were signed on its behalf by
S Kendrick
Director
Company Registration No. 01791298
Sybersolve Solutions Limited
Notes to the Accounts
for the year ended 31 December 2024
Sybersolve Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 01791298. The registered office is 105 Palewell Park, London, SW14 8JJ, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
17,407
24,380
Amounts due from group undertakings etc.
-
5,000
Deferred tax asset
492
492
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2024
2023
Amounts owed to group undertakings and other participating interests
12,000
-
Taxes and social security
29,339
25,225
Other creditors
47,562
68,803
6
Transactions with related parties
During the year the company entered into the following transactions with related parties:
Lester Associates Limited:
During the year Lester Associates Limited, a company in which S Kendrick is a director, charged the company £10,000 (2023 £10,000) for administrative services. The amount due to Lester Associates Limited at the end of the year was £12,000 (2023 £12,000).
Sybersolve Solutions Limited
Notes to the Accounts
for the year ended 31 December 2024
7
Average number of employees
During the year the average number of employees was 10 (2023: 4).