CYBERNETICA SOLUTIONS LIMITED

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CYBERNETICA SOLUTIONS LIMITED

Registered Number
12491958
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2023

CYBERNETICA SOLUTIONS LIMITED
Company Information
for the year from 1 October 2022 to 30 September 2023

Directors

FRANCIS, Carl Adrian
MARTINS, Jody Alexander James

Registered Address

2 Grand Oaks Grange Worthing Road
Southwater
Horsham
RH13 9BS

Registered Number

12491958 (England and Wales)
CYBERNETICA SOLUTIONS LIMITED
Balance Sheet as at
30 September 2023

2023
£

2022
£

Assets
Fixed Assets9,183-
Current Assets415,90724,538
Prepayments and accrued income-397
425,09024,935
Capital, Reserves and Liabilities
Capital and reserves143,4562,339
Provisions for liabilities36,752502
Creditors amounts falling due within one year233,00019,376
Accruals and deferred income11,8822,718
425,09024,935
  • The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
  • Average number of employees

    The average number of persons employed by the company in the period was 4 (previous period: 0).
  • Directors advances, credits and guarantees

    2023 Mr J Martins Balance brought forward: £123 Advances to the director: £0 Amounts repaid: £2,502 Balance carried forward: £2,625 Mr C Francis Balance brought forward: £123 Advances to the director: (£20,009) Amounts repaid: £2,502 Balance carried forward: (£17,384)

The financial statements were approved and authorised for issue by the Board of Directors on 17 May 2024, and are signed on its behalf by:
FRANCIS, Carl Adrian
Director
MARTINS, Jody Alexander James
Director

Registered Company No. 12491958