Caseware UK (AP4) 2024.0.164 2024.0.164 2024-11-302024-11-30false2023-12-01The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.falseNo description of principal activity11false 11664596 2023-12-01 2024-11-30 11664596 2022-12-01 2023-11-30 11664596 2024-11-30 11664596 2023-11-30 11664596 c:Director1 2023-12-01 2024-11-30 11664596 c:RegisteredOffice 2023-12-01 2024-11-30 11664596 d:CurrentFinancialInstruments 2024-11-30 11664596 d:CurrentFinancialInstruments 2023-11-30 11664596 c:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 11664596 c:FullAccounts 2023-12-01 2024-11-30 11664596 c:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 11664596 c:Micro-entities 2023-12-01 2024-11-30 11664596 e:PoundSterling 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure

Registered number: 11664596









CYBERHUMAN LIMITED








FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2024

 
CYBERHUMAN LIMITED
 
 
COMPANY INFORMATION


Director
Dr T Bohné 




Registered number
11664596



Registered office
St John's Innovation Centre
Cowley Road

Cambridge

CB4 0WS




Accountants
Lakin Rose Limited
Chartered Accountants

Cambridge House

Camboro Business Park

Girton

Cambridge

CB3 0QH





 
CYBERHUMAN LIMITED
 

CONTENTS



Page
Balance sheet
 
1 - 2


 
CYBERHUMAN LIMITED
REGISTERED NUMBER: 11664596

BALANCE SHEET
AS AT 30 NOVEMBER 2024

2024
2023
£
£


Fixed assets
1,149
1,229

Current assets
635,791
527,717

Creditors: amounts falling due within one year
(61,677)
(82,965)

Net current assets
 
 
574,114
 
 
444,752

Total assets less current liabilities
575,263
445,981


Net assets
575,263
445,981



Capital and reserves
575,263
445,981


Notes


General information

The company is a private company limited by shares and is incorporated in England and Wales. The address of its registered office is St John's Innocation Centre, Cowley Road, Cambridge, CB4 0WS.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).


Directors' benefits: advances, credits and guarantees

Included within current assets is a loan to a director amounting to £275,628 (2023 - £20,133). The movements in the year are represented by advances of £259,857 and repayments of £4,362.  The amount was interest free and repayable on demand.


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Page 1

 
CYBERHUMAN LIMITED
REGISTERED NUMBER: 11664596
    
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2024

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 28 August 2025.




Dr T Bohné
Director

 
Page 2