Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 12903261 Mrs Polly Mallia Mr Shane Mallia iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12903261 2023-09-30 12903261 2024-09-30 12903261 2023-10-01 2024-09-30 12903261 frs-core:CurrentFinancialInstruments 2024-09-30 12903261 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12903261 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 12903261 frs-bus:Micro-entities 2023-10-01 2024-09-30 12903261 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12903261 frs-bus:Director1 2023-10-01 2024-09-30 12903261 frs-bus:Director1 2023-09-30 12903261 frs-bus:Director1 2024-09-30 12903261 frs-bus:Director2 2023-10-01 2024-09-30 12903261 frs-bus:Director2 2023-09-30 12903261 frs-bus:Director2 2024-09-30 12903261 2022-09-30 12903261 2023-09-30 12903261 2022-10-01 2023-09-30 12903261 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 12903261
A2g Cyber Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Focus Accountancy Ltd
Chartered Certified Accountants
1 Lindsay Road
Horfield
Bristol
BS7 9NP
Balance Sheet
Registered number: 12903261
2024 2023
£ £
Fixed assets 27,147 36,799
Current assets 164,900 143,581
Creditors: Amounts Falling Due Within One Year (29,061 ) (29,522 )
NET CURRENT ASSETS 135,839 114,059
TOTAL ASSETS LESS CURRENT LIABILITIES 162,986 150,858
Accruals and deferred income (600 ) (600 )
NET ASSETS 162,386 150,258
CAPITAL AND RESERVES 162,386 150,258

Notes

1. General Information
A2g Cyber Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12903261 . The registered office is 1 Lindsay Road, Bristol, Somerset, BS7 9NP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mrs Polly Mallia - 7,382 - - 7,382
Mr Shane Mallia - 7,382 - - 7,382
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 September 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
Mr Shane Mallia
Director
12/12/2024