Comera Cyber Ltd - Filleted accounts

Comera Cyber Ltd - Filleted accounts

COMERA CYBER LIMITED - Company Information

Print Friendly Version

Registered number
08594398
Comera Cyber Ltd
Filleted Accounts
30 June 2022
Comera Cyber Ltd
Registered number: 08594398
Balance Sheet
as at 30 June 2022
Notes 2022 2021
£ £
Current assets
Cash at bank and in hand 165 189
Creditors: amounts falling due within one year 3 (317,525) (317,423)
Net current liabilities (317,360) (317,234)
Net liabilities (317,360) (317,234)
Capital and reserves
Called up share capital 100 100
Profit and loss account (317,460) (317,334)
Shareholders' funds (317,360) (317,234)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr W Cogley
Director
Approved by the board on 14 March 2023
Comera Cyber Ltd
Notes to the Accounts
for the year ended 30 June 2022
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2022 2021
Number Number
Average number of persons employed by the company 1 1
3 Creditors: amounts falling due within one year 2022 2021
£ £
Trade creditors 9,328 10,074
Amounts owed to group undertakings and undertakings in which the company has a participating interest 272,660 281,420
Taxation and social security costs 29,075 19,467
Other creditors 6,462 6,462
317,525 317,423
4 Other information
Comera Cyber Ltd is a private company limited by shares and incorporated in England. Its registered office is:
Origin Workspace
40 Berkeley Square
Bristol
BS8 1HP
Comera Cyber Ltd 08594398 false 2021-07-01 2022-06-30 2022-06-30 VT Final Accounts April 2021 Mr W Cogley No description of principal activity 08594398 2020-07-01 2021-06-30 08594398 core:WithinOneYear 2021-06-30 08594398 core:ShareCapital 2021-06-30 08594398 core:RetainedEarningsAccumulatedLosses 2021-06-30 08594398 2021-07-01 2022-06-30 08594398 bus:PrivateLimitedCompanyLtd 2021-07-01 2022-06-30 08594398 bus:AuditExempt-NoAccountantsReport 2021-07-01 2022-06-30 08594398 bus:Director40 2021-07-01 2022-06-30 08594398 countries:England 2021-07-01 2022-06-30 08594398 bus:FRS102 2021-07-01 2022-06-30 08594398 bus:FullAccounts 2021-07-01 2022-06-30 08594398 2022-06-30 08594398 core:WithinOneYear 2022-06-30 08594398 core:ShareCapital 2022-06-30 08594398 core:RetainedEarningsAccumulatedLosses 2022-06-30 08594398 2021-06-30 iso4217:GBP xbrli:pure