Acorah Software Products - Accounts Production 16.3.350 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 30 April 2024 30 April 2024 11223521 Mr Jesse Lewis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11223521 2023-02-28 11223521 2024-04-30 11223521 2023-03-01 2024-04-30 11223521 frs-core:CurrentFinancialInstruments 2024-04-30 11223521 frs-core:Non-currentFinancialInstruments 2024-04-30 11223521 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-04-30 11223521 frs-bus:FilletedAccounts 2023-03-01 2024-04-30 11223521 frs-bus:Micro-entities 2023-03-01 2024-04-30 11223521 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-04-30 11223521 frs-bus:Director1 2023-03-01 2024-04-30 11223521 frs-bus:Director1 2023-02-28 11223521 frs-bus:Director1 2024-04-30 11223521 2022-02-28 11223521 2023-02-28 11223521 2022-03-01 2023-02-28 11223521 frs-core:CurrentFinancialInstruments 2023-02-28 11223521 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 11223521
Cyberconsultancy Limited
Unaudited Financial Statements
For the Period 1 March 2023 to 30 April 2024
Brentwood Accounting and Tax
Balance Sheet
Registered number: 11223521
30 April 2024 28 February 2023
£ £
Fixed assets 5,617 4,785
Current assets 41,658 67,895
Creditors: Amounts Falling Due Within One Year (21,267 ) (22,684 )
NET CURRENT ASSETS 20,391 45,211
TOTAL ASSETS LESS CURRENT LIABILITIES 26,008 49,996
Creditors: Amounts Falling Due After More Than One Year (16,184 ) (19,291 )
NET ASSETS 9,824 30,705
CAPITAL AND RESERVES 9,824 30,705

Notes

1. General Information
Cyberconsultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11223521 . The registered office is 140, Magpie Hall Road, Chatham, Kent, ME4 5XJ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Jesse Lewis 53,703 17,743 53,703 - 17,743
The above loan is unsecured, interest of £3,241 was charged and repayable on demand.
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For the period ending 30 April 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 Jesse Lewis
Director
28/02/2025