Acorah Software Products - Accounts Production 16.4.675 false true 30 June 2021 1 July 2020 false true No description of principal activity 1 July 2021 30 June 2022 30 June 2022 09618066 Mr Robert Hardy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09618066 2021-06-30 09618066 2022-06-30 09618066 2021-07-01 2022-06-30 09618066 frs-core:CurrentFinancialInstruments 2022-06-30 09618066 frs-core:Non-currentFinancialInstruments 2022-06-30 09618066 frs-bus:PrivateLimitedCompanyLtd 2021-07-01 2022-06-30 09618066 frs-bus:FilletedAccounts 2021-07-01 2022-06-30 09618066 frs-bus:Micro-entities 2021-07-01 2022-06-30 09618066 frs-bus:AuditExempt-NoAccountantsReport 2021-07-01 2022-06-30 09618066 frs-bus:Director1 2021-07-01 2022-06-30 09618066 frs-bus:Director1 2021-06-30 09618066 frs-bus:Director1 2022-06-30 09618066 2020-06-30 09618066 2021-06-30 09618066 2020-07-01 2021-06-30 09618066 frs-core:CurrentFinancialInstruments 2021-06-30 09618066 frs-core:Non-currentFinancialInstruments 2021-06-30
Registered number: 09618066
Cybacor Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2022
Balance Sheet
Registered number: 09618066
2022 2021
£ £
Fixed assets 7,714 3,999
Current assets 133,136 98,669
Prepayments and accrued income 3,798 -
Creditors: Amounts Falling Due Within One Year (114,370 ) (66,492 )
NET CURRENT ASSETS 22,564 32,177
TOTAL ASSETS LESS CURRENT LIABILITIES 30,278 36,176
Creditors: Amounts Falling Due After More Than One Year (31,408 ) (36,000 )
Accruals and deferred income - (174 )
NET (LIABILITIES)/ASSETS (1,130 ) 2
CAPITAL AND RESERVES (1,130 ) 2

Notes

1. General Information
Cybacor Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09618066 . The registered office is Belmont Suite, Paragon Business Park, Chorley New Road, Bolton, Lancashire, BL6 6HG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2021: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2021 Amounts advanced Amounts repaid Amounts written off As at 30 June 2022
£ £ £ £ £
Mr Robert Hardy 69,973 1,806 (6,453 ) - 65,326
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For the year ending 30 June 2022 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 Robert Hardy
Director
13/08/2025