CYNERA LTD

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 16015527

		31 March 2026
	Notes	€	€
CURRENT ASSETS
Debtors	4	119
Cash at bank and in hand		510,359

		510,478
Creditors: Amounts Falling Due Within One Year	5	(567,088 )

NET CURRENT ASSETS (LIABILITIES)			(56,610 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(56,610 )

NET LIABILITIES			(56,610 )

CAPITAL AND RESERVES
Called up share capital	6		119
Profit and Loss Account			(56,729 )

SHAREHOLDERS' FUNDS			(56,610)

For the period 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 member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

The financial statements were approved and signed by the director and authorised for issue on 9 July 2026.

Mr Dan Joseph

Director

The notes on page 2 form part of these financial statements.

1. General Information

CYNERA LTD is a private company, limited by shares, incorporated in England & Wales, registered number 16015527 . The registered office is 3rd Floor Norvin House,45-55 Commercial Street, London, England, E1 6BD.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into euro at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into euro at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

3. Average Number of Employees

Average number of employees, including directors, during the period was: NIL

4. Debtors

	31 March 2026
	€
Due within one year
Called up share capital not paid	119

5. Creditors: Amounts Falling Due Within One Year

	31 March 2026
	€
Trade creditors	564,325
Accruals and deferred income	2,763

	567,088

6. Share Capital

	31 March 2026
	€
Called Up Share Capital not Paid	119

Amount of Allotted, Called Up Share Capital	119