1 February 2024 false No description of principal activity Taxfiler 2024.6 12384855business:PrivateLimitedCompanyLtd2024-02-012025-01-31 123848552024-01-31 123848552024-02-012025-01-31 12384855business:AuditExemptWithAccountantsReport2024-02-012025-01-31 12384855business:FilletedAccounts2024-02-012025-01-31 123848552025-01-31 12384855business:Director12024-02-012025-01-31 12384855business:RegisteredOffice2024-02-012025-01-31 123848552024-01-31 12384855core:WithinOneYear2025-01-31 12384855core:WithinOneYear2024-01-31 12384855core:AfterOneYear2025-01-31 12384855core:AfterOneYear2024-01-31 12384855core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 12384855core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 12384855core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 12384855core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 12384855core:PreviouslyStatedAmount2025-01-31 12384855core:PreviouslyStatedAmount2024-01-31 12384855business:SmallEntities2024-02-012025-01-31 12384855countries:EnglandWales2024-02-012025-01-31 12384855core:ComputerEquipment2024-02-012025-01-31 12384855core:ComputerEquipment2024-01-31 12384855core:ComputerEquipment2025-01-31 123848552023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 12384855 (England and Wales)
CYRUS INVESTMENT ASSET MANAGEMENT LTD Unaudited accounts for the year ended 31 January 2025
CYRUS INVESTMENT ASSET MANAGEMENT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
CYRUS INVESTMENT ASSET MANAGEMENT LTD Company Information for the year ended 31 January 2025
Director
Mr JAESUNG HA
Company Number
12384855 (England and Wales)
Registered Office
51 Douglas Road Kingston upon Thames Surrey KT1 3PX England
Accountants
FURUICHOI & CO Chartered Accountants 69 Station Road Hampton Greater London TW12 2BT
- 3 -
CYRUS INVESTMENT ASSET MANAGEMENT LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,860 
2,066 
Current assets
Debtors
5
- 
25,026 
Cash at bank and in hand
14,388 
3,498 
14,388 
28,524 
Creditors: amounts falling due within one year
6
(23,087)
- 
Net current (liabilities)/assets
(8,699)
28,524 
Total assets less current liabilities
(6,839)
30,590 
Creditors: amounts falling due after more than one year
7
(35,291)
(41,843)
Net liabilities
(42,130)
(11,253)
Capital and reserves
Called up share capital
30,000 
30,000 
Profit and loss account
(72,130)
(41,253)
Shareholders' funds
(42,130)
(11,253)
For the year ending 31 January 2025 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 29 October 2025 and were signed on its behalf by
Mr JAESUNG HA Director Company Registration No. 12384855
- 4 -
CYRUS INVESTMENT ASSET MANAGEMENT LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
CYRUS INVESTMENT ASSET MANAGEMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 12384855. The registered office is 51 Douglas Road, Kingston upon Thames, Surrey, KT1 3PX, 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 in order to write off the assets over their estimated useful lives:
Computer equipment
10% reducing balance
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2024
2,295 
At 31 January 2025
2,295 
Depreciation
At 1 February 2024
229 
Charge for the year
206 
At 31 January 2025
435 
Net book value
At 31 January 2025
1,860 
At 31 January 2024
2,066 
- 5 -
CYRUS INVESTMENT ASSET MANAGEMENT LTD Notes to the Accounts for the year ended 31 January 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
25,026 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
23,087 
- 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
35,291 
41,843 
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).
- 6 -