Acorah Software Products - Accounts Production 16.4.675 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 08615959 Mr Peter Boxall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08615959 2023-10-31 08615959 2024-10-31 08615959 2023-11-01 2024-10-31 08615959 frs-core:CurrentFinancialInstruments 2024-10-31 08615959 frs-core:Non-currentFinancialInstruments 2024-10-31 08615959 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 08615959 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 08615959 frs-bus:Micro-entities 2023-11-01 2024-10-31 08615959 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 08615959 frs-bus:Director1 2023-11-01 2024-10-31 08615959 frs-bus:Director1 2023-10-31 08615959 frs-bus:Director1 2024-10-31 08615959 2022-10-31 08615959 2023-10-31 08615959 2022-11-01 2023-10-31 08615959 frs-core:CurrentFinancialInstruments 2023-10-31 08615959 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 08615959
Cyber Tech Facilitation Services Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Coastal Accountants Ltd
Chartered Certified Accountants
Office 2 Unit 3 Mitchell Point
Ensign Way, Hamble
Southampton
SO31 4RF
Balance Sheet
Registered number: 08615959
2024 2023
£ £
Fixed assets 1,409 907
Current assets 62,589 49,623
Creditors: Amounts Falling Due Within One Year (51,970 ) (43,574 )
NET CURRENT ASSETS 10,619 6,049
TOTAL ASSETS LESS CURRENT LIABILITIES 12,028 6,956
Creditors: Amounts Falling Due After More Than One Year (11,070 ) (14,200 )
Accruals and deferred income (900 ) (900 )
NET ASSETS/(LIABILITIES) 58 (8,144 )
CAPITAL AND RESERVES 58 (8,144 )

Notes

1. General Information
Cyber Tech Facilitation Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08615959 . The registered office is 1 Lower Northam Road, Hedge End, Southampton, SO30 4FN.
2. Average Number of Employees
Average number of employees, including directors, during the year was 1 (2018: 2) 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mr Peter Boxall 38,075 8,411 - - 46,486
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 31 October 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 Peter Boxall
Director
29/04/2025