Company Registration No. 12384583 (England and Wales)
LEO CYBSEC LTD
Unaudited accounts
for the year ended 31 January 2023
LEO CYBSEC LTD
Unaudited accounts
Contents
LEO CYBSEC LTD
Company Information
for the year ended 31 January 2023
Directors
AMER, Anas
KOSTAKIS, Ioannis
Company Number
12384583 (England and Wales)
Registered Office
167-169 Great Portland Street
London
W1W 5PF
England
Accountants
HP ACCOUNTING AND CONSULTING LTD / Charalampos Panagiotidis
7 Messenger Road
Reading
RG5 4TR
LEO CYBSEC LTD
Statement of financial position
as at 31 January 2023
Cash at bank and in hand
74,199
900
Creditors: amounts falling due within one year
(86,330)
(28,963)
Net current assets
62,562
18,593
Called up share capital
1,800
1,800
Profit and loss account
60,762
16,793
Shareholders' funds
62,562
18,593
For the year ending 31 January 2023 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 directors acknowledge their 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 of Directors and authorised for issue on 28 February 2023 and were signed on its behalf by
KOSTAKIS, Ioannis
Director
Company Registration No. 12384583
LEO CYBSEC LTD
Notes to the Accounts
for the year ended 31 January 2023
LEO CYBSEC LTD is a private company, limited by shares, registered in England and Wales, registration number 12384583. The registered office is 167-169 Great Portland Street, London, W1W 5PF, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Amounts falling due within one year
Trade debtors
64,380
30,656
Accrued income and prepayments
-
16,000
5
Creditors: amounts falling due within one year
2023
2022
Trade creditors
51,352
9,560
Taxes and social security
12,190
3,941
Loans from directors
4,400
5,756
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).
