1 September 2024 false No description of principal activity Taxfiler 2024.6 SC544261 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 SC544261 2024-08-31 SC544261 2024-09-01 2025-08-31 SC544261 business:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 SC544261 business:FilletedAccounts 2024-09-01 2025-08-31 SC544261 2025-08-31 SC544261 business:Director1 2024-09-01 2025-08-31 SC544261 business:RegisteredOffice 2024-09-01 2025-08-31 SC544261 2024-08-31 SC544261 core:WithinOneYear 2025-08-31 SC544261 core:WithinOneYear 2024-08-31 SC544261 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 SC544261 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-08-31 SC544261 core:PreviouslyStatedAmount 2025-08-31 SC544261 core:PreviouslyStatedAmount 2024-08-31 SC544261 business:SmallEntities 2024-09-01 2025-08-31 SC544261 countries:Scotland 2024-09-01 2025-08-31 SC544261 core:PlantMachinery 2024-08-31 SC544261 core:PlantMachinery 2025-08-31 SC544261 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. SC544261 (Scotland)
CHECKMATE CYBER LTD. Unaudited accounts for the year ended 31 August 2025
CHECKMATE CYBER LTD. Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CHECKMATE CYBER LTD. Company Information for the year ended 31 August 2025
Director
Tamar Alexander James Everson
Company Number
SC544261 (Scotland)
Registered Office
CLYDE OFFICES 2ND FLOOR, 48 WEST GEORGE STREET GLASGOW G2 1BP SCOTLAND
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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CHECKMATE CYBER LTD. Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
30
26
Creditors: amounts falling due within one year
5
(3,798)
(2,516)
Net current liabilities
(3,768)
(2,490)
Net liabilities
(3,768)
(2,490)
Capital and reserves
Profit and loss account
(3,768)
(2,490)
Shareholders' funds
(3,768)
(2,490)
For the year ending 31 August 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 2 December 2025 and were signed on its behalf by
Tamar Alexander James Everson Director Company Registration No. SC544261
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CHECKMATE CYBER LTD. Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
CHECKMATE CYBER LTD. is a private company, limited by shares, registered in Scotland, registration number SC544261. The registered office is CLYDE OFFICES, 2ND FLOOR, 48 WEST GEORGE STREET, GLASGOW, G2 1BP, SCOTLAND.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 September 2024
117
At 31 August 2025
117
Depreciation
At 1 September 2024
117
At 31 August 2025
117
Net book value
At 31 August 2025
-
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CHECKMATE CYBER LTD. Notes to the Accounts for the year ended 31 August 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
3,535
2,253
Accruals
263
263
3,798
2,516
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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