Acorah Software Products - Accounts Production 15.0.500 false true 31 May 2023 12 May 2022 false true No description of principal activity 1 June 2023 31 December 2023 31 December 2023 14103809 Neil Richardson Robert Drake Luke Hill Khawar Ali Malik iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14103809 2023-05-31 14103809 2023-12-31 14103809 2023-06-01 2023-12-31 14103809 frs-core:CurrentFinancialInstruments 2023-12-31 14103809 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2023-12-31 14103809 frs-bus:FilletedAccounts 2023-06-01 2023-12-31 14103809 frs-bus:Micro-entities 2023-06-01 2023-12-31 14103809 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2023-12-31 14103809 frs-bus:Director1 2023-06-01 2023-12-31 14103809 frs-bus:Director2 2023-06-01 2023-12-31 14103809 frs-bus:Director3 2023-06-01 2023-12-31 14103809 frs-bus:Director4 2023-06-01 2023-12-31 14103809 frs-bus:Director4 2023-05-31 14103809 frs-bus:Director4 2023-12-31 14103809 2022-05-11 14103809 2023-05-31 14103809 2022-05-12 2023-05-31 14103809 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 14103809
Cyber Alchemy Limited
Unaudited Financial Statements
For the Period 1 June 2023 to 31 December 2023
Balance Sheet
Registered number: 14103809
31 December 2023 31 May 2023
£ £
Fixed assets 1,345 906
Current assets 114,134 39,788
Prepayments and accrued income 6,698 1,426
Creditors: Amounts Falling Due Within One Year (118,870 ) (33,912 )
NET CURRENT ASSETS 1,962 7,302
TOTAL ASSETS LESS CURRENT LIABILITIES 3,307 8,208
Accruals and deferred income (2,992 ) (8,207 )
NET ASSETS 315 1
CAPITAL AND RESERVES 315 1

Notes

1. General Information
Cyber Alchemy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14103809 . The registered office is Cooper Buildings Sheffield Science Park, Arundel Street, Sheffield, S1 2NS.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 5 (2023: 1)
5 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Khawar Ali Malik - 21,905 (18,280 ) - 3,625
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 31 December 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 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
Neil Richardson
Director
Robert Drake
Director
15 February 2024