CYBER UPLIFT LIMITED

CYBER UPLIFT LIMITED
Statement of Financial Position
As at 30 November 2025

	Notes	2025 £	2024 £
Current assets
Debtors	3	222	2,233
Cash at bank and in hand		305,341	250,226
		305,563	252,459
Creditors: amount falling due within one year	4	(33,240)	(34,997)
Net current assets		272,323	217,462

Total assets less current liabilities		272,323	217,462
Net assets		272,323	217,462

Capital and reserves
Called up share capital		2	2
Profit and loss account		272,321	217,460
Shareholders' funds		272,323	217,462

For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 29 July 2026 and were signed by:

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FURQAN AHMED HASHMI
Director

CYBER UPLIFT LIMITED
Notes to the Financial Statements
For the year ended 30 November 2025

General Information

CYBER UPLIFT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11086826, registration address 5th Floor,167-169 Great Portland Street, , London, England, , W1W 5PF.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Going concern basis

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.	Average number of employees Average number of employees during the year was 1 (2024 : 2).

Debtors: amounts falling due within one year

	2025 £		2024 £
PAYE & Social Security	222		2,233
	222		2,233

Creditors: amount falling due within one year

	2025 £	2024 £
Corporation Tax	25,422	25,846
Accrued Expenses	480	0
Other Creditors	(1)	0
Wages & Salaries Control Account	0	1,041
VAT	7,339	8,110
	33,240	34,997

Registered Number: 11086826
England and Wales
CYBER UPLIFT LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 December 2024 End date: 30 November 2025