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 12881143 Mr Zain Ul-Haq iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12881143 2023-09-30 12881143 2024-09-30 12881143 2023-10-01 2024-09-30 12881143 frs-core:CurrentFinancialInstruments 2024-09-30 12881143 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12881143 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 12881143 frs-bus:Micro-entities 2023-10-01 2024-09-30 12881143 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12881143 frs-bus:Director1 2023-10-01 2024-09-30 12881143 frs-bus:Director1 2023-09-30 12881143 frs-bus:Director1 2024-09-30 12881143 2022-09-30 12881143 2023-09-30 12881143 2022-10-01 2023-09-30 12881143 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 12881143
Cyber Defuse Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 12881143
2024 2023
£ £
Fixed assets 1,637 2,865
Current assets 26,485 82,322
Prepayments and accrued income 356 502
Creditors: Amounts Falling Due Within One Year (11,927 ) (41,064 )
NET CURRENT ASSETS 14,914 41,760
TOTAL ASSETS LESS CURRENT LIABILITIES 16,551 44,625
NET ASSETS 16,551 44,625
CAPITAL AND RESERVES 16,551 44,625

Notes

1. General Information
Cyber Defuse Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12881143 . The registered office is 25 Knowsley Road, Wilpshire, Blackburn, BB1 9PX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 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
£ £ £ £ £
Mr Zain Ul-Haq - 178 - - 178
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 Zain Ul-Haq
Director
26/02/2025