Acorah Software Products - Accounts Production 16.1.200 false true false true No description of principal activity 12 April 2023 30 April 2024 30 April 2024 14795126 Mr Daniel Burgess iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14795126 2023-04-11 14795126 2024-04-30 14795126 2023-04-12 2024-04-30 14795126 frs-core:CurrentFinancialInstruments 2024-04-30 14795126 frs-bus:PrivateLimitedCompanyLtd 2023-04-12 2024-04-30 14795126 frs-bus:FilletedAccounts 2023-04-12 2024-04-30 14795126 frs-bus:Micro-entities 2023-04-12 2024-04-30 14795126 frs-bus:AuditExempt-NoAccountantsReport 2023-04-12 2024-04-30 14795126 frs-bus:Director1 2023-04-12 2024-04-30 14795126 frs-bus:Director1 2023-04-11 14795126 frs-bus:Director1 2024-04-30
Registered number: 14795126
Cyber Professional Services Limited
Unaudited Financial Statements
For the Period 12 April 2023 to 30 April 2024
Harry Walker Accountancy Ltd
The Quay
Plymouth Road
Tavistock
Devon
PL19 8AB
Balance Sheet
Registered number: 14795126
30 April 2024
£
Fixed assets 2,664
Current assets 87,464
Prepayments and accrued income 307
Creditors: Amounts Falling Due Within One Year (40,199 )
NET CURRENT ASSETS 47,572
TOTAL ASSETS LESS CURRENT LIABILITIES 50,236
Accruals and deferred income (920 )
NET ASSETS 49,316
CAPITAL AND RESERVES 49,316

Notes

1. General Information
Cyber Professional Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14795126 . The registered office is 24 Staple Tor Road, Tavistock, Devon, PL19 8FY.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 12 April 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Daniel Burgess - 93,133 57,103 - 36,030
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
30 April 2024
£
Mr Daniel Burgess 54,000
Page 0
Page 1
For the period ending 30 April 2024 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 Daniel Burgess
Director
31st October 2024