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Company Registration No. 07290718 (England and Wales)
Cyberforce Solutions Ltd Unaudited accounts for the year ended 30 June 2025
Cyberforce Solutions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Cyberforce Solutions Ltd Company Information for the year ended 30 June 2025
Director
Sylvester Omope
Company Number
07290718 (England and Wales)
Registered Office
19 Nicklause Drive Waldersdales Chatham ME5 9HQ
Accountants
I&I Accountants Limited 34-35 Hatton Garden London London EC1N 8DX
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Cyberforce Solutions Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Current assets
Debtors
5
-
2,000
Cash at bank and in hand
2,690
5,630
2,690
7,630
Creditors: amounts falling due within one year
6
(4,491)
-
Net current (liabilities)/assets
(1,801)
7,630
Net (liabilities)/assets
(1,801)
7,630
Capital and reserves
Called up share capital
1
1
Profit and loss account
(1,802)
7,629
Shareholders' funds
(1,801)
7,630
For the year ending 30 June 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 18 February 2026 and were signed on its behalf by
Sylvester Omope Director Company Registration No. 07290718
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Cyberforce Solutions Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Cyberforce Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 07290718. The registered office is 19 Nicklause Drive, Waldersdales, Chatham, ME5 9HQ.
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.
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
Over its useful life of 5 years
Computer equipment
Over its useful life of 3 years
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 July 2024
6,284
20,730
27,014
At 30 June 2025
6,284
20,730
27,014
Depreciation
At 1 July 2024
6,284
20,730
27,014
At 30 June 2025
6,284
20,730
27,014
Net book value
At 30 June 2025
-
-
-
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Cyberforce Solutions Ltd Notes to the Accounts for the year ended 30 June 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
2,000
6
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
4,491
-
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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