Cybervector Limited - Period Ending 2025-03-31

Registration number: 07854497

Cybervector Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2025

Cybervector Limited

Contents

Balance Sheet	1
Notes to the Financial Statements	2

Cybervector Limited

(Registration number: 07854497)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	9,274	23,586
Current assets	99,512	97,170
Prepayments and accrued income	9,932	5,462
Creditors: Amounts falling due within one year	(42,488)	(52,606)
Net current assets	66,956	50,026
Total assets less current liabilities	76,230	73,612
Accruals and deferred income	(12,036)	(2,205)
	64,194	71,407
Capital and reserves	64,194	71,407

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 16 December 2025

Dr MV Naraidoo
Director

Cybervector Limited

Notes to the Financial Statements for the Year Ended 31 March 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Winchester House
Deane Gate Avenue
Taunton
Somerset
TA1 2UH
UK

These financial statements were authorised for issue by the director on 16 December 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the company, and rounded to the nearest £.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year was 3 (2024 - 2).