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Company Registration No. NI706565 (Northern Ireland)
Cyan Forward Ltd Unaudited accounts for the year ended 31 December 2025
Cyan Forward Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Cyan Forward Ltd Company Information for the year ended 31 December 2025
Director
Huizhi Chen
Company Number
NI706565 (Northern Ireland)
Registered Office
Unit 1355, 2/F 138 University Street Belfast County Antrim BT7 1HH Northern Ireland
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Cyan Forward Ltd Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
1,593
1
Creditors: amounts falling due within one year
4
(464)
-
Net current assets
1,129
1
Net assets
1,129
1
Capital and reserves
Called up share capital
1
1
Profit and loss account
1,128
-
Shareholders' funds
1,129
1
For the year ending 31 December 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 her 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 17 May 2026 and were signed on its behalf by
Huizhi Chen Director Company Registration No. NI706565
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Cyan Forward Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Cyan Forward Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI706565. The registered office is Unit 1355, 2/F, 138 University Street, Belfast, County Antrim, BT7 1HH, Northern Ireland.
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.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
264
-
Accruals
200
-
464
-
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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