1 April 2025 false No description of principal activity Taxfiler 2024.6 08465409 business:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 08465409 2025-03-31 08465409 2025-04-01 2026-03-31 08465409 business:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 08465409 business:FilletedAccounts 2025-04-01 2026-03-31 08465409 2026-03-31 08465409 business:Director1 2025-04-01 2026-03-31 08465409 business:RegisteredOffice 2025-04-01 2026-03-31 08465409 2025-03-31 08465409 core:WithinOneYear 2026-03-31 08465409 core:WithinOneYear 2025-03-31 08465409 core:ShareCapital core:PreviouslyStatedAmount 2026-03-31 08465409 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 08465409 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-03-31 08465409 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 08465409 core:PreviouslyStatedAmount 2026-03-31 08465409 core:PreviouslyStatedAmount 2025-03-31 08465409 business:SmallEntities 2025-04-01 2026-03-31 08465409 countries:EnglandWales 2025-04-01 2026-03-31 08465409 core:FurnitureFittings 2025-04-01 2026-03-31 08465409 core:FurnitureFittings 2025-03-31 08465409 core:FurnitureFittings 2026-03-31 08465409 core:AfterOneYear 2026-03-31 08465409 core:AfterOneYear 2025-03-31 08465409 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 08465409 (England and Wales)
Cyber Systems Security Limited Unaudited accounts for the year ended 31 March 2026
Cyber Systems Security Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Cyber Systems Security Limited Company Information for the year ended 31 March 2026
Director
Anthony Dyhouse
Company Number
08465409 (England and Wales)
Registered Office
3 Marina Court Heath Road Brixham Devon TQ5 9AT England
Accountants
James Allison Accountants Ltd The Office 5 Mimosa Way Paignton Devon TQ4 7FE
- 3 -
Cyber Systems Security Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Debtors
5
74,305
74,305
Cash at bank and in hand
10,256
14,419
84,561
88,724
Creditors: amounts falling due within one year
6
(11,614)
(12,266)
Net current assets
72,947
76,458
Net assets
72,947
76,458
Capital and reserves
Called up share capital
100
100
Profit and loss account
72,847
76,358
Shareholders' funds
72,947
76,458
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 6 May 2026 and were signed on its behalf by
Anthony Dyhouse Director Company Registration No. 08465409
- 4 -
Cyber Systems Security Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Cyber Systems Security Limited is a private company, limited by shares, registered in England and Wales, registration number 08465409. The registered office is 3 Marina Court, Heath Road, Brixham, Devon, TQ5 9AT, 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.
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
33%
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 April 2025
2,699
At 31 March 2026
2,699
Depreciation
At 1 April 2025
2,699
At 31 March 2026
2,699
Net book value
At 31 March 2026
-
5
Debtors
2026
2025
£
£
Amounts falling due after more than one year
Other debtors
74,305
74,305
- 5 -
Cyber Systems Security Limited Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
-
1,012
Other creditors
11,614
11,254
11,614
12,266
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
- 6 -