Company registration number: 07596329
Unaudited financial statements
for the year ended 11 May 2025
for
Cyber Synergy Limited
Pages for filing with the Registrar
Company registration number: 07596329
Cyber Synergy Limited
Balance sheet
as at 11 May 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 4 1,480 1,688
1,480 1,688
Current assets
Stocks 3,923 3,374
Debtors 664 -
Cash at bank and in hand 8,168 13,941
12,755 17,315
Creditors: amounts falling due within one
year 		(14,124) (8,372)
Net current (liabilities)/assets (1,369) 8,943
Total assets less current liabilities 111 10,631
NET ASSETS 111 10,631
Capital and reserves
Called up share capital 100 100
Profit and loss account 11 10,531
TOTAL EQUITY 111 10,631
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 11 May 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 07596329
Cyber Synergy Limited
Balance sheet - continued
as at 11 May 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mrs M Russell, Director
12 November 2025
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Cyber Synergy Limited
Notes to the financial statements
for the year ended 11 May 2025
1 Company information
Cyber Synergy Limited is a private company registered in England and Wales. Its registered number is 07596329. The company is limited by shares. Its registered office is 50 Crown Lane, Morden, Surrey, SM4 5BU.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Fixtures and fittings - 25% straight line
Computer Equipment - 33% straight line
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
3 Average number of employees
During the year the average number of employees was Nil (2024 - Nil).
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Cyber Synergy Limited
Notes to the financial statements - continued
for the year ended 11 May 2025
4 Tangible fixed assets
Plant and
machinery
etc.
£
Cost
At 12 May 2024 13,074
Additions 2,148
At 11 May 2025 15,222
Depreciation
At 12 May 2024 11,386
Charge for year 2,356
At 11 May 2025 13,742
Net book value
At 11 May 2025 1,480
At 11 May 2024 1,688
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