Acorah Software Products - Accounts Production 16.7.461 false true 31 January 2024 1 February 2023 false 1 February 2024 31 January 2025 31 January 2025 09975334 Mr Van Nguyen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09975334 2024-01-31 09975334 2025-01-31 09975334 2024-02-01 2025-01-31 09975334 frs-core:CurrentFinancialInstruments 2025-01-31 09975334 frs-core:MotorVehicles 2025-01-31 09975334 frs-core:MotorVehicles 2024-02-01 2025-01-31 09975334 frs-core:MotorVehicles 2024-01-31 09975334 frs-core:PlantMachinery 2025-01-31 09975334 frs-core:PlantMachinery 2024-02-01 2025-01-31 09975334 frs-core:PlantMachinery 2024-01-31 09975334 frs-core:ShareCapital 2025-01-31 09975334 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 09975334 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 09975334 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 09975334 frs-bus:SmallEntities 2024-02-01 2025-01-31 09975334 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 09975334 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 09975334 frs-bus:Director1 2024-02-01 2025-01-31 09975334 frs-countries:EnglandWales 2024-02-01 2025-01-31 09975334 2023-01-31 09975334 2024-01-31 09975334 2023-02-01 2024-01-31 09975334 frs-core:CurrentFinancialInstruments 2024-01-31 09975334 frs-core:ShareCapital 2024-01-31 09975334 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31
Registered number: 09975334
Cyuber Ltd
Financial Statements
For The Year Ended 31 January 2025
Boyett Mayes Limited
The Stables, Moneys Farm
Bottle Lane
Mattingley
Hampshire
RG27 8LJ
Cyuber Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Cyuber Ltd
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 09975334

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 3,937 |  | 1,714
|  |  | 3,937 |  | 1,714
CURRENT ASSETS
Cash at bank and in hand |  | 497 |  | 7,363 |
|  | 497 |  | 7,363 |
Creditors: Amounts Falling Due Within One Year | 5 | (26,534 ) |  | (21,499 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (26,037 ) |  | (14,136 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (22,100 ) |  | (12,422 )
NET LIABILITIES |  |  | (22,100 ) |  | (12,422 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 10 |  | 10
Profit and Loss Account |  |  | (22,110 ) |  | (12,432 )
SHAREHOLDERS' FUNDS |  |  | (22,100) |  | (12,422)

Page 1
Page 2
Cyuber Ltd
Balance Sheet (continued)
As At 31 January 2025
For the year ending 31 January 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 Van Nguyen Director
9th December 2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Cyuber Ltd
Notes to the Financial Statements
For The Year Ended 31 January 2025
Notes to the Financial Statements
1. General Information
Cyuber Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09975334 . The registered office is Unit 10 Kennet House , 80 Kings Road , Reading , Berkshire , RG1 3BJ.
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. 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:

Plant & Machinery | 25% reducing balance
Motor Vehicles | 4 year SL

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Plant & Machinery | Motor Vehicles | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 February 2024 | 11,505 | - | 11,505
Additions | - | 4,500 | 4,500
As at 31 January 2025 | 11,505 | 4,500 | 16,005
Depreciation
As at 1 February 2024 | 9,791 | - | 9,791
Provided during the period | 1,714 | 563 | 2,277
As at 31 January 2025 | 11,505 | 563 | 12,068
Net Book Value
As at 31 January 2025 | - | 3,937 | 3,937
As at 1 February 2024 | 1,714 | - | 1,714

Page 3
Page 4
Cyuber Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 January 2025
5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 120 |  | 120
Director's loan account | 26,414 |  | 21,379
| 26,534 |  | 21,499

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 10 |  | 10

Page 4