Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 10 November 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 13735278 Mr Saleem Yousaf iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13735278 2022-11-30 13735278 2023-11-30 13735278 2022-12-01 2023-11-30 13735278 frs-core:CurrentFinancialInstruments 2023-11-30 13735278 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13735278 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 13735278 frs-bus:Micro-entities 2022-12-01 2023-11-30 13735278 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13735278 frs-bus:Director1 2022-12-01 2023-11-30 13735278 frs-bus:Director1 2022-11-30 13735278 frs-bus:Director1 2023-11-30 13735278 2021-11-09 13735278 2022-11-30 13735278 2021-11-10 2022-11-30 13735278 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 13735278
Cyber Spartans Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 13735278
30 November 2023 30 November 2022
£ £
Fixed assets 8,517 5,732
Current assets 246,077 159,851
Creditors: Amounts Falling Due Within One Year (38,608 ) (40,049 )
NET CURRENT ASSETS 207,469 119,802
TOTAL ASSETS LESS CURRENT LIABILITIES 215,986 125,534
NET ASSETS 215,986 125,534
CAPITAL AND RESERVES 215,986 125,534

Notes

1. General Information
Cyber Spartans Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13735278 . The registered office is 1 Derwent Business Centre, Clarke Street, Derby, DE1 2BU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mr Saleem Yousaf 1,065 18,508 1,953 - 17,620
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 November 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 Saleem Yousaf
Director
29/08/2024