Acorah Software Products - Accounts Production 14.3.260 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 09271514 Mr Rakesh Mehta iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09271514 2022-10-31 09271514 2023-10-31 09271514 2022-11-01 2023-10-31 09271514 frs-core:CurrentFinancialInstruments 2023-10-31 09271514 frs-core:CurrentFinancialInstruments 2022-11-01 2023-10-31 09271514 frs-core:Non-currentFinancialInstruments 2023-10-31 09271514 frs-core:Non-currentFinancialInstruments 2022-11-01 2023-10-31 09271514 frs-core:CurrentFinancialInstruments 2022-11-01 2023-10-31 09271514 frs-core:CurrentFinancialInstruments 2023-10-31 09271514 frs-core:AfterOneYear 2022-11-01 2023-10-31 09271514 frs-core:BetweenOneFiveYears 2022-11-01 2023-10-31 09271514 frs-core:BetweenOneFiveYears 2023-10-31 09271514 frs-core:ComputerEquipment 2023-10-31 09271514 frs-core:ComputerEquipment 2022-11-01 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2022-10-31 09271514 dpl-frs:Item12 2021-11-01 2022-10-31 09271514 dpl-frs:Item12 2021-10-31 09271514 dpl-frs:Item12 2022-10-31 09271514 dpl-frs:CostSales dpl-frs:Item12 2021-11-01 2022-10-31 09271514 dpl-frs:CostSales dpl-frs:Item12 2021-10-31 09271514 dpl-frs:CostSales dpl-frs:Item12 2022-10-31 09271514 dpl-frs:DistributionCosts dpl-frs:Item12 2021-11-01 2022-10-31 09271514 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-11-01 2022-10-31 09271514 1 2021-11-01 2022-10-31 09271514 frs-countries:EnglandWales 2021-11-01 2022-10-31
Registered number: 09271514
Cyberhub Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 09271514
2023 2022
£ £
Fixed assets 971 788
Current assets 119,970 131,645
Prepayments and accrued income 274 -
Creditors: Amounts Falling Due Within One Year (2,006 ) (18,542 )
NET CURRENT ASSETS 118,238 113,103
TOTAL ASSETS LESS CURRENT LIABILITIES 119,209 113,891
Creditors: Amounts Falling After More Than One Year (15,638 ) -
Accruals and deferred income (13 ) (13 )
NET ASSETS 103,558 113,878
CAPITAL AND RESERVES 103,558 113,878

Notes

1. General Information
Cyberhub Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09271514 . The registered office is Suite 3 St James Business Centre, Wilderspool Causeway, Warrington, Cheshire, WA4 6PS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: 1)
- 1
For the year ending 31 October 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 Rakesh Mehta
Director
01/02/2024