Acorah Software Products - Accounts Production 14.5.601 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 12183751 Mr Gary Fildes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12183751 2022-09-30 12183751 2023-09-30 12183751 2022-10-01 2023-09-30 12183751 frs-core:CurrentFinancialInstruments 2023-09-30 12183751 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 12183751 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 12183751 frs-bus:Micro-entities 2022-10-01 2023-09-30 12183751 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 12183751 frs-bus:Director1 2022-10-01 2023-09-30 12183751 frs-bus:Director1 2022-09-30 12183751 frs-bus:Director1 2023-09-30 12183751 2021-09-30 12183751 2022-09-30 12183751 2021-10-01 2022-09-30 12183751 frs-core:CurrentFinancialInstruments 2022-09-30
Registered number: 12183751
S4cyber Limited
Unaudited Financial Statements
For The Year Ended 30 September 2023
Balance Sheet
Registered number: 12183751
2023 2022
£ £
Fixed assets 4,871 5,766
Current assets 54,782 36,118
Creditors: Amounts Falling Due Within One Year (6,915 ) (3,746 )
NET CURRENT ASSETS 47,867 32,372
TOTAL ASSETS LESS CURRENT LIABILITIES 52,738 38,138
Accruals and deferred income (540 ) (540 )
NET ASSETS 52,198 37,598
CAPITAL AND RESERVES 52,198 37,598

Notes

1. General Information
S4cyber Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12183751 . The registered office is 80 Tatton Road South, Heaton Moor, Stockport, Cheshire, SK4 4LX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2022 Amounts advanced Amounts repaid Amounts written off As at 30 September 2023
£ £ £ £ £
Mr Gary Fildes 8,100 - 8,100 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Gary Fildes
Director
10/04/2024