Company Registration No. 11626732 (England and Wales)
CYBPRO LTD
Unaudited accounts
for the year ended 31 October 2020
CYBPRO LTD
Unaudited accounts
Contents
CYBPRO LTD
Company Information
for the year ended 31 October 2020
Director
Mr. Mohamed BENAICHOUCHE
Company Number
11626732 (England and Wales)
Registered Office
50 BRAMCOTE ROAD
LOUGHBOROUGH
LE11 2SA
UNITED KINGDOM
Accountants
Farshan & Co
Accountants & Tax Advisers
Suite 1, 2 Britannia Street
Leicester
LE1 3LE
CYBPRO LTD
Statement of financial position
as at 31 October 2020
Cash at bank and in hand
2,593
1,935
Creditors: amounts falling due within one year
(919)
(1,041)
Net current assets
2,932
894
Called up share capital
100
100
Profit and loss account
3,376
1,458
Shareholders' funds
3,476
1,558
For the year ending 31 October 2020 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 25 November 2020 and were signed on its behalf by
Mr. Mohamed BENAICHOUCHE
Director
Company Registration No. 11626732
CYBPRO LTD
Notes to the Accounts
for the year ended 31 October 2020
CYBPRO LTD is a private company, limited by shares, registered in England and Wales, registration number 11626732. The registered office is 50 BRAMCOTE ROAD, LOUGHBOROUGH, LE11 2SA, UNITED KINGDOM.
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.
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.
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:
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.
CYBPRO LTD
Notes to the Accounts
for the year ended 31 October 2020
4
Tangible fixed assets
Computer equipment
6
Creditors: amounts falling due within one year
2020
2019
Taxes and social security
919
343
7
Average number of employees
During the year the average number of employees was 2 (2019: 2).
