CYBER MENTORS & CONSULTANTS LTD

Company Registration Number:
14633894 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2025

Period of accounts

Start date: 29 February 2024

End date: 28 February 2025

CYBER MENTORS & CONSULTANTS LTD

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

CYBER MENTORS & CONSULTANTS LTD

Company Information

for the Period Ended 28 February 2025




Director: Emmanuel Emenuwe
Bidget Emenuwe
Registered office: 23
Clun Forest Way
Whitehouse
Milton Keynes
England
MK8 1HU
Company Registration Number: 14633894 (England and Wales)

CYBER MENTORS & CONSULTANTS LTD

Balance sheet

As at 28 February 2025


Notes

2025
£
13 months to
28 Feb 2024
£
Fixed assets
Tangible assets: 4 671 745
Total fixed assets: 671 745
Current assets
Cash at bank and in hand: 21 459
Total current assets: 21 459
Net current assets (liabilities): 21 459
Total assets less current liabilities: 692 1,204
Provision for liabilities: ( 3,099 ) ( 2,389 )
Total net assets (liabilities): ( 2,407 ) ( 1,185 )

The notes form part of these financial statements

CYBER MENTORS & CONSULTANTS LTD

Balance sheet continued

As at 28 February 2025


Notes

2025
£
13 months to
28 Feb 2024
£
Capital and reserves
Called up share capital: 2 2
Revaluation reserve: 5 0
Profit and loss account: ( 2,409 ) ( 1,187 )
Shareholders funds: ( 2,407 ) ( 1,185 )

For the year ending 28 February 2025 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.

This report was approved by the board of directors on 30 September 2025
And Signed On Behalf Of The Board By:

Name: Emmanuel Emenuwe
Status: Director

Name: Bidget Emenuwe
Status: Director

The notes form part of these financial statements

CYBER MENTORS & CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CYBER MENTORS & CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees


    2025
    13 months to
    28 Feb 2024
    Average number of employees during the period 0 0

CYBER MENTORS & CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 3. Off balance sheet disclosure

    No

CYBER MENTORS & CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Tangible assets

Office equipment Total
Cost £ £
At 29 February 2024 745 745
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 28 February 2025 745 745
Depreciation
At 29 February 2024 - -
Charge for year 74 74
On disposals - -
Other adjustments - -
At 28 February 2025 74 74
Net book value
At 28 February 2025 671 671
At 28 February 2024 745 745

Office equipment is the laptop and assumed depreciation of 10% over a period of 10 years

CYBER MENTORS & CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

5. Revaluation reserve


2025
£
Surplus or deficit after revaluation 0
Balance at 28 February 2025 0

Reserve of 2389 for previous year was actually an error. it should have been provision for liabilities instead

CYBER MENTORS & CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 6. Changes in presentation and prior period adjustments

    The revaluation reverve of £2389 included previous accounting year was an error, it should have been provision for liabilities