CYBERMOOR SERVICES LTD

Company Information
for the year from 1 April 2024 to 31 March 2025


Directors	ASHCROFT-WALSH, Fergus
	HEERY, Daniel Peter


Company Secretary	BARKER, Tom


Registered Number	04889235 (England and Wales)

Balance Sheet as at
31 March 2025

	2025 £	2024 £
Assets
Fixed Assets	-	415
Current Assets	230,662	113,853
Prepayments and accrued income	-	84,272
	230,662	198,540
Capital, Reserves and Liabilities
Capital and reserves	180,814	55,471
Creditors amounts falling due within one year	49,048	112,900
Accruals and deferred income	800	30,169
	230,662	198,540

The company is a private company limited by guarantee and registered in England and Wales. It 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.
Average number of employees
The average number of persons employed by the company in the period was 2 (previous period: 2).

The financial statements were approved and authorised for issue by the Board of Directors on 31 December 2025, and are signed on its behalf by:

ASHCROFT-WALSH, Fergus
Director
Registered Company No. 04889235