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Registered Number 16157381

CYBERFORTIS CONSULTING LIMITED

Micro-entity Accounts

31 December 2025

## CYBERFORTIS CONSULTING LIMITED Registered Number 16157381

## Micro-entity Balance Sheet as at 31 December 2025

| Notes | 2025
--- | --- | ---
|  | £
Called up share capital not paid |  | -
Fixed Assets |  | -
Current Assets |  | 20,601
Prepayments and accrued income |  | -
Creditors: amounts falling due within one year |  | (5,000)
Net current assets (liabilities) |  | 15,601
Total assets less current liabilities |  | 15,601
Creditors: amounts falling due after more than one year |  | (10,000)
Accruals and deferred income |  | 0
Total net assets (liabilities) |  | 5,601
Capital and reserves |  | 5,601

- For the year ending 31 December 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 2 January 2026

And signed on their behalf by:
Padala Abhishek Naidu, Director

Footnotes:

- Advances and credits
  The company has received unsecured, interest-free advances from its directors totalling £15,000. These advances are repayable on demand but subordinated to other creditors.

## CYBERFORTIS CONSULTING LIMITED Registered Number 16157381

## Notes to the Micro-entity Accounts for the period ended 31 December 2025

1 Employees

| 2025
--- | ---
Average number of employees during the period | 5

2 Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.