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Company Registration No. 12412816 (England and Wales)
2020 Cyber Investigations Limited Unaudited accounts for the year ended 31 March 2026
2020 Cyber Investigations Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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2020 Cyber Investigations Limited Company Information for the year ended 31 March 2026
Director
J M Merrett
Company Number
12412816 (England and Wales)
Registered Office
21 Broadfields Harpenden AL5 2HJ
Accountants
Chris Burgess Accountancy Ltd The Old Surgery 48 High Street Chalgrove Oxfordshire OX44 7SS
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2020 Cyber Investigations Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Debtors
5
9,941
9,898
Cash at bank and in hand
25,193
53,485
35,134
63,383
Creditors: amounts falling due within one year
6
(5,263)
(11,754)
Net current assets
29,871
51,629
Net assets
29,871
51,629
Capital and reserves
Called up share capital
7
1
1
Profit and loss account
29,870
51,628
Shareholders' funds
29,871
51,629
For the year ending 31 March 2026 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 4 May 2026 and were signed on its behalf by
J M Merrett Director Company Registration No. 12412816
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2020 Cyber Investigations Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
2020 Cyber Investigations Limited is a private company, limited by shares, registered in England and Wales, registration number 12412816. The registered office is 21 Broadfields, Harpenden, AL5 2HJ.
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 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:
Computer equipment
33% Straight Line
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.
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2020 Cyber Investigations Limited Notes to the Accounts for the year ended 31 March 2026
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 April 2025
3,264
At 31 March 2026
3,264
Depreciation
At 1 April 2025
3,264
At 31 March 2026
3,264
Net book value
At 31 March 2026
-
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Accrued income and prepayments
9,941
9,898
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
3,692
10,307
Loans from directors
312
312
Accruals
1,259
1,135
5,263
11,754
7
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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