Company Registration No. 12503815 (England and Wales)
Deklum Cyber Ltd
Unaudited accounts
for the year ended 31 March 2025
Deklum Cyber Ltd
Unaudited accounts
Contents
Deklum Cyber Ltd
Company Information
for the year ended 31 March 2025
Director
Edward David John Goodchild
Company Number
12503815 (England and Wales)
Registered Office
Quantum House
22-24 Red Lion Court
London
EC4A 3EB
Deklum Cyber Ltd
Statement of financial position
as at 31 March 2025
Intangible assets
154,508
172,328
Tangible assets
1,297
1,730
Cash at bank and in hand
674
24,300
Creditors: amounts falling due within one year
(946)
(1,805)
Net current assets
9,367
34,213
Total assets less current liabilities
165,172
208,271
Creditors: amounts falling due after more than one year
(48,784)
(31,584)
Net assets
116,388
176,687
Called up share capital
215
215
Share premium
299,400
299,400
Profit and loss account
(183,227)
(122,928)
Shareholders' funds
116,388
176,687
For the 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. 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 19 December 2025 and were signed on its behalf by
Edward David John Goodchild
Director
Company Registration No. 12503815
Deklum Cyber Ltd
Notes to the Accounts
for the year ended 31 March 2025
Deklum Cyber Ltd is a private company, limited by shares, registered in England and Wales, registration number 12503815. The registered office is Quantum House, 22-24 Red Lion Court, London, EC4A 3EB.
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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Intangible fixed assets
Other
Charge for the year
17,820
Deklum Cyber Ltd
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
1,180
1,266
2,446
At 31 March 2025
1,180
1,266
2,446
At 1 April 2024
298
418
716
Charge for the year
221
212
433
At 31 March 2025
519
630
1,149
At 31 March 2025
661
636
1,297
At 31 March 2024
882
848
1,730
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
8
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
48,784
31,584
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).