Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 11116188 Mr Nigel Dixon Mr Nigel Dixon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11116188 2023-12-31 11116188 2024-12-31 11116188 2024-01-01 2024-12-31 11116188 frs-core:CurrentFinancialInstruments 2024-12-31 11116188 frs-core:Non-currentFinancialInstruments 2024-12-31 11116188 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11116188 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 11116188 frs-bus:Micro-entities 2024-01-01 2024-12-31 11116188 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11116188 frs-bus:Director1 2024-01-01 2024-12-31 11116188 frs-bus:Director1 2023-12-31 11116188 frs-bus:Director1 2024-12-31 11116188 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 11116188 2022-12-31 11116188 2023-12-31 11116188 2023-01-01 2023-12-31 11116188 frs-core:CurrentFinancialInstruments 2023-12-31 11116188 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 11116188
Cyber Pm Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 11116188
2024 2023
£ £
Fixed assets 16,932 21,386
Current assets 13,091 25,236
Creditors: Amounts Falling Due Within One Year (9,884 ) (11,527 )
NET CURRENT ASSETS 3,207 13,709
TOTAL ASSETS LESS CURRENT LIABILITIES 20,139 35,095
Creditors: Amounts Falling Due After More Than One Year (27,239 ) (35,610 )
NET LIABILITIES (7,100 ) (515 )
CAPITAL AND RESERVES (7,100 ) (515 )

Notes

1. General Information
Cyber Pm Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11116188 . The registered office is Bury Meadow Lodge, New North Road, Exeter, Devon, EX4 4HH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mr Nigel Dixon 949 15,814 5,086 - 11,677
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 December 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 Nigel Dixon
Director
08/05/2025