Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 10339949 Mr Vignesh Muthusamy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10339949 2023-08-31 10339949 2024-08-31 10339949 2023-09-01 2024-08-31 10339949 frs-core:CurrentFinancialInstruments 2024-08-31 10339949 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10339949 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 10339949 frs-bus:Micro-entities 2023-09-01 2024-08-31 10339949 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 10339949 frs-bus:Director1 2023-09-01 2024-08-31 10339949 frs-bus:Director1 2023-08-31 10339949 frs-bus:Director1 2024-08-31 10339949 2022-08-31 10339949 2023-08-31 10339949 2022-09-01 2023-08-31 10339949 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 10339949
Cyber Cert UK Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 10339949
2024 2023
£ £
Fixed assets 5,835 5,694
Current assets 6,043 28,310
Prepayments and accrued income 139 117
Creditors: Amounts Falling Due Within One Year (3,314 ) (12,687 )
NET CURRENT ASSETS 2,868 15,740
TOTAL ASSETS LESS CURRENT LIABILITIES 8,703 21,434
NET ASSETS 8,703 21,434
CAPITAL AND RESERVES 8,703 21,434

Notes

1. General Information
Cyber Cert UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10339949 . 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:
2024 2023
Office and administration 2 2
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr Vignesh Muthusamy 2,007 - 2,007 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 August 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 Vignesh Muthusamy
Director
26/03/2025