1 March 2024 true No description of principal activity Taxfiler 2024.6 13170076 business:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 13170076 2024-02-29 13170076 business:EntityNoLongerTradingButTradedInPast 2024-03-01 2025-02-28 13170076 2024-03-01 2025-02-28 13170076 business:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 13170076 business:FilletedAccounts 2024-03-01 2025-02-28 13170076 2025-02-28 13170076 business:Director1 2024-03-01 2025-02-28 13170076 business:RegisteredOffice 2024-03-01 2025-02-28 13170076 core:WithinOneYear 2025-02-28 13170076 core:WithinOneYear 2024-02-29 13170076 2024-02-29 13170076 core:ShareCapital core:PreviouslyStatedAmount 2025-02-28 13170076 core:ShareCapital core:PreviouslyStatedAmount 2024-02-29 13170076 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 13170076 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-02-29 13170076 core:PreviouslyStatedAmount 2025-02-28 13170076 core:PreviouslyStatedAmount 2024-02-29 13170076 business:SmallEntities 2024-03-01 2025-02-28 13170076 countries:EnglandWales 2024-03-01 2025-02-28 13170076 2023-03-01 2024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 13170076 (England and Wales)
CYBER MENTOR DOJO LTD Unaudited accounts for the year ended 28 February 2025
CYBER MENTOR DOJO LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CYBER MENTOR DOJO LTD Company Information for the year ended 28 February 2025
Director
David Tyler
Company Number
13170076 (England and Wales)
Registered Office
86-90 PAUL STREET LONDON EC2A 4NE ENGLAND
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CYBER MENTOR DOJO LTD Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Creditors: amounts falling due within one year
4
(54,990)
(54,990)
Net current liabilities
(54,990)
(54,990)
Net liabilities
(54,990)
(54,990)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(55,090)
(55,090)
Shareholders' funds
(54,990)
(54,990)
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 6 February 2026 and were signed on its behalf by
David Tyler Director Company Registration No. 13170076
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CYBER MENTOR DOJO LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
CYBER MENTOR DOJO LTD is a private company, limited by shares, registered in England and Wales, registration number 13170076. The registered office is 86-90 PAUL STREET, LONDON, EC2A 4NE, 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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
54,990
54,690
Accruals
-
300
54,990
54,990
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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