Acorah Software Products - Accounts Production 16.3.350 false true 29 February 2024 13 February 2023 false 1 March 2024 28 February 2025 28 February 2025 14657307 Mr G R Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14657307 2024-02-29 14657307 2025-02-28 14657307 2024-03-01 2025-02-28 14657307 frs-core:CurrentFinancialInstruments 2025-02-28 14657307 frs-core:ShareCapital 2025-02-28 14657307 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 14657307 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 14657307 frs-bus:SmallEntities 2024-03-01 2025-02-28 14657307 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 14657307 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 14657307 frs-core:CostValuation 2024-02-29 14657307 frs-core:DisposalsRepaymentsInvestments 2025-02-28 14657307 frs-core:CostValuation 2025-02-28 14657307 frs-core:ProvisionsForImpairmentInvestments 2024-02-29 14657307 frs-core:ProvisionsForImpairmentInvestments 2025-02-28 14657307 frs-bus:Director1 2024-03-01 2025-02-28 14657307 frs-countries:EnglandWales 2024-03-01 2025-02-28 14657307 2023-02-12 14657307 2024-02-29 14657307 2023-02-13 2024-02-29 14657307 frs-core:CurrentFinancialInstruments 2024-02-29 14657307 frs-core:ShareCapital 2024-02-29
Registered number: 14657307
Cybersure Technologies Group Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
Phelan Cloud Accounting
Chartered Certified Accountants
8A Basepoint Business Centre
Waterberry Drive
Waterlooville
Hampshire
PO7 7TH
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14657307
28 February 2025 29 February 2024
Notes £ £ £ £
FIXED ASSETS
Investments 4 70,350 70,353
70,350 70,353
Creditors: Amounts Falling Due Within One Year 5 (70,349 ) (70,352 )
NET CURRENT ASSETS (LIABILITIES) (70,349 ) (70,352 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1 1
NET ASSETS 1 1
CAPITAL AND RESERVES
Called up share capital 6 1 1
SHAREHOLDERS' FUNDS 1 1
For the year ending 28 February 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr G R Smith
Director
2 May 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Cybersure Technologies Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14657307 . The registered office is 8a Basepoint Business Centre, Waterberry Drive, Waterlooville, Hampshire, PO7 7TH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Investments
Subsidiaries
£
Cost
As at 1 March 2024 70,353
Disposals (3 )
As at 28 February 2025 70,350
Provision
As at 1 March 2024 -
As at 28 February 2025 -
Net Book Value
As at 28 February 2025 70,350
As at 1 March 2024 70,353
5. Creditors: Amounts Falling Due Within One Year
28 February 2025 29 February 2024
£ £
Amounts owed to group undertakings 70,349 70,352
6. Share Capital
28 February 2025 29 February 2024
£ £
Allotted, Called up and fully paid 1 1
Page 2