Acorah Software Products - Accounts Production 15.0.600 false true false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 11209031 Harsha O'Sullivan Paul O'Sullivan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11209031 2023-01-31 11209031 2024-01-31 11209031 2023-02-01 2024-01-31 11209031 frs-core:CurrentFinancialInstruments 2024-01-31 11209031 frs-core:Non-currentFinancialInstruments 2024-01-31 11209031 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11209031 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11209031 frs-bus:Micro-entities 2023-02-01 2024-01-31 11209031 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11209031 frs-bus:Director1 2023-02-01 2024-01-31 11209031 frs-bus:Director2 2023-02-01 2024-01-31
Registered number: 11209031
Cybernev Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 11209031
2024
£
Fixed assets 170,626
Current assets 24,711
Creditors: Amounts Falling Due Within One Year (2,028 )
NET CURRENT ASSETS 22,683
TOTAL ASSETS LESS CURRENT LIABILITIES 193,309
Creditors: Amounts Falling After More Than One Year (145,000 )
NET ASSETS 48,309
CAPITAL AND RESERVES 48,309

Notes

1. General Information
Cybernev Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11209031 . The registered office is 34 Tewkesbury Avenue, Pinner, HA5 5LH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2
2
For the year ending 31 January 2024 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
Harsha O'Sullivan
Director
28/08/2024