Acorah Software Products - Accounts Production 16.3.350 false true 31 July 2024 1 August 2023 false 1 August 2024 30 April 2025 30 April 2025 10886149 Mr John Hosegood Mr J Hosegood true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10886149 2024-07-31 10886149 2025-04-30 10886149 2024-08-01 2025-04-30 10886149 frs-core:CurrentFinancialInstruments 2025-04-30 10886149 frs-core:ComputerEquipment 2025-04-30 10886149 frs-core:ComputerEquipment 2024-08-01 2025-04-30 10886149 frs-core:ComputerEquipment 2024-07-31 10886149 frs-core:ShareCapital 2025-04-30 10886149 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 10886149 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-04-30 10886149 frs-bus:FilletedAccounts 2024-08-01 2025-04-30 10886149 frs-bus:SmallEntities 2024-08-01 2025-04-30 10886149 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-04-30 10886149 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-04-30 10886149 1 2024-08-01 2025-04-30 10886149 frs-bus:Director1 2024-08-01 2025-04-30 10886149 frs-countries:EnglandWales 2024-08-01 2025-04-30 10886149 2023-07-31 10886149 2024-07-31 10886149 2023-08-01 2024-07-31 10886149 frs-core:CurrentFinancialInstruments 2024-07-31 10886149 frs-core:ShareCapital 2024-07-31 10886149 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 10886149
Cybersight Ltd
Unaudited Financial Statements
For the Period 1 August 2024 to 30 April 2025
ChadSan Limited
Castle House
Castle Street
Guildford
GU1 3UW
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 10886149
30 April 2025 31 July 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 2
- 2
CURRENT ASSETS
Debtors 5 420 191
Cash at bank and in hand 146,718 76,731
147,138 76,922
Creditors: Amounts Falling Due Within One Year 6 (24,799 ) (8,256 )
NET CURRENT ASSETS (LIABILITIES) 122,339 68,666
TOTAL ASSETS LESS CURRENT LIABILITIES 122,339 68,668
NET ASSETS 122,339 68,668
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account 122,338 68,667
SHAREHOLDERS' FUNDS 122,339 68,668
Page 1
Page 2
For the period ending 30 April 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 John Hosegood
Director
4th June 2025
The notes on pages 3 to 5 form part of these financial statements.
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Page 3
Notes to the Financial Statements
1. General Information
Cybersight Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10886149 . The registered office is Castle House, Castle Street, Guildford, GU1 3UW.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 33.33% on cost
2.4. Taxation
Income tax expense represents the sum of the tax currently payable.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current  tax is recognised in profit or loss for the period, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2024: 1)
1 1
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4. Tangible Assets
Computer Equipment
£
Cost
As at 1 August 2024 2,418
Additions 623
Disposals (3,041 )
As at 30 April 2025 -
Depreciation
As at 1 August 2024 2,416
Provided during the period 53
Disposals (2,469 )
As at 30 April 2025 -
Net Book Value
As at 30 April 2025 -
As at 1 August 2024 2
5. Debtors
30 April 2025 31 July 2024
£ £
Due within one year
Trade debtors 420 -
Other debtors - 191
420 191
6. Creditors: Amounts Falling Due Within One Year
30 April 2025 31 July 2024
£ £
Trade creditors 927 262
Other creditors 798 7,994
Taxation and social security 23,074 -
24,799 8,256
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7. Share Capital
30 April 2025 31 July 2024
£ £
Allotted, Called up and fully paid 1 1
8. Ultimate Controlling Party
The company's ultimate controlling party is Mr J Hosegood by virtue of his ownership of 100% of the issued share capital in the company.
9. Going Concern
The director has stopped trading and plans to close the company within the next 12 months, therefore the financial statements have been prepared on a basis other than that of the going concern basis. This basis includes, where applicable, writing the company's assets down to net realisable value. No provision has been made for the future costs of terminating the business unless such costs were committed at the reporting date.
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