Acorah Software Products - Accounts Production 16.5.460 false true false true No description of principal activity 3 June 2024 30 June 2025 30 June 2025 15757994 Mr Robert Tattersall Mrs Hayley Wilkinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15757994 2024-06-02 15757994 2025-06-30 15757994 2024-06-03 2025-06-30 15757994 frs-core:CurrentFinancialInstruments 2025-06-30 15757994 frs-bus:PrivateLimitedCompanyLtd 2024-06-03 2025-06-30 15757994 frs-bus:FilletedAccounts 2024-06-03 2025-06-30 15757994 frs-bus:Micro-entities 2024-06-03 2025-06-30 15757994 frs-bus:AuditExempt-NoAccountantsReport 2024-06-03 2025-06-30 15757994 frs-bus:Director1 2024-06-03 2025-06-30 15757994 frs-bus:Director1 2024-06-02 15757994 frs-bus:Director1 2025-06-30 15757994 frs-bus:Director2 2024-06-03 2025-06-30
Registered number: 15757994
Cybersafe Consulting Ltd
Unaudited Financial Statements
For the Period 3 June 2024 to 30 June 2025
TaxAssist Accountants
30 North Street
Keighley
BD21 3SE
Cybersafe Consulting Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 15757994

| 30 June 2025
--- | ---
|  | £
Current assets |  | 16,261
Creditors: Amounts Falling Due Within One Year |  | (15,239 )
NET CURRENT ASSETS |  | 1,022
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,022
Accruals and deferred income |  | (269 )
NET ASSETS |  | 753
CAPITAL AND RESERVES |  | 753

## Notes

1. General Information
Cybersafe Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15757994 . The registered office is Daleside Skirethorns Lane, Threshfield, Skipton, North Yorkshire, BD23 5PH.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 3 June 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 June 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Robert Tattersall | - | 10,994 | - | - | 10,994

The above loan is unsecured, interest free and repayable on demand.
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Cybersafe Consulting Ltd
Balance Sheet (continued)
As At 30 June 2025
For the period ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Tattersall Director
3rd October 2025