Company Registration No. 11397622 (England and Wales)
CYBER CLOUD SERVICES LTD
Unaudited accounts
for the year ended 30 June 2021
CYBER CLOUD SERVICES LTD
Unaudited accounts
Contents
CYBER CLOUD SERVICES LTD
Company Information
for the year ended 30 June 2021
Company Number
11397622 (England and Wales)
Registered Office
271 CLIFTON ROAD
BALSALL HEATH
BIRMINGHAM
B12 8SA
ENGLAND
Accountants
Clark & Deen Taxpro Limited
Benson House, Suite D
98-104 Lombard Street
Birmingham
West Midlands
B12 0QR
CYBER CLOUD SERVICES LTD
Statement of financial position
as at
30 June 2021
Called up share capital not paid
1
-
Cash at bank and in hand
51,124
23,525
Creditors: amounts falling due within one year
(25,664)
(13,738)
Net current assets
25,460
14,458
Called up share capital
1
1
Profit and loss account
25,460
14,457
Shareholders' funds
25,461
14,458
For the year ending 30 June 2021 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 22 March 2022 and were signed on its behalf by
Asghar HEMRAJ
Director
Company Registration No. 11397622
CYBER CLOUD SERVICES LTD
Notes to the Accounts
for the year ended 30 June 2021
CYBER CLOUD SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11397622. The registered office is 271 CLIFTON ROAD, BALSALL HEATH, BIRMINGHAM, B12 8SA, 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 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:
Computer equipment
20% reducing balance
4
Tangible fixed assets
Computer equipment
Cost or valuation
At cost
5
Debtors: amounts falling due within one year
2021
2020
Accrued income and prepayments
-
8,431
CYBER CLOUD SERVICES LTD
Notes to the Accounts
for the year ended 30 June 2021
6
Creditors: amounts falling due within one year
2021
2020
Trade creditors
6,506
1,006
Taxes and social security
3,558
57
Other creditors
3,466
2,485
Loans from directors
8,152
7,196
7
Average number of employees
During the year the average number of employees was 1 (2020: 1).