Company Registration No. 13298511 (England and Wales)
Cyra Group Ltd
Unaudited accounts
for the year ended 31 March 2026
Cyra Group Ltd
Unaudited accounts
Contents
Cyra Group Ltd
Company Information
for the year ended 31 March 2026
Director
David John O'Flynn
Company Number
13298511 (England and Wales)
Registered Office
UNIT 25 MOUNT PLEASANT INDUSTRIAL ESTATE
SOUTHAMPTON
SO14 0SP
ENGLAND
Accountants
Accountancy Solutions (Winchester) Limited
Trafalgar House
223 Southampton Road
Portchester
Hampshire
PO6 4PY
Cyra Group Ltd
Statement of financial position
as at 31 March 2026
Intangible assets
1,313
2,953
Tangible assets
(1,197)
647
Cash at bank and in hand
26,774
6,862
Creditors: amounts falling due within one year
(3,836)
(8,447)
Net current assets
33,935
25,172
Total assets less current liabilities
34,051
28,772
Creditors: amounts falling due after more than one year
328
(6,007)
Called up share capital
10
10
Profit and loss account
34,369
22,755
Shareholders' funds
34,379
22,765
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 20 July 2026 and were signed on its behalf by
David John O'Flynn
Director
Company Registration No. 13298511
Cyra Group Ltd
Notes to the Accounts
for the year ended 31 March 2026
Cyra Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 13298511. The registered office is UNIT 25 MOUNT PLEASANT INDUSTRIAL ESTATE, SOUTHAMPTON, SO14 0SP, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The directors have confirmed that they will continue to give financial support to the company until such time as its position improves. The directors consider that it is appropriate to prepare the financial statements on a going concern basis. The financial statements do not include any adjustments that would result if the financial support were withdrawn
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:
Plant & machinery
25% Straight line
Motor vehicles
25% Reducing balance
Fixtures & fittings
25% Straight line
Computer equipment
25% Straight line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Amortised at 20% SL
Cyra Group Ltd
Notes to the Accounts
for the year ended 31 March 2026
4
Intangible fixed assets
Other
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
4,286
10,350
2,284
16,920
At 31 March 2026
4,286
10,350
2,284
16,920
At 1 April 2025
4,286
9,703
2,284
16,273
Charge for the year
1,072
647
125
1,844
At 31 March 2026
5,358
10,350
2,409
18,117
At 31 March 2026
(1,072)
-
(125)
(1,197)
At 31 March 2025
-
647
-
647
Amounts falling due within one year
Trade debtors
9,369
10,973
Deferred tax asset
2,160
2,160
7
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
3,057
(181)
Cyra Group Ltd
Notes to the Accounts
for the year ended 31 March 2026
8
Creditors: amounts falling due after more than one year
2026
2025
Loans from directors
(328)
6,007
9
Average number of employees
During the year the average number of employees was 1 (2025: 1).