Registered Number 11151715

CYBER HQ LTD

Micro-entity Accounts

4 April 2025

CYBER HQ LTD Registered Number 11151715

Micro-entity Balance Sheet as at 4 April 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
1,000
1,350
Current Assets
78,000
50,500
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(10,500)
(19,500)
Net current assets (liabilities)
67,500
31,000
Total assets less current liabilities
68,500
32,350
Creditors: amounts falling due after more than one year
(33,250)
(30,000)
Provisions for liabilities
(3,900)
0
Accruals and deferred income
0
0
Total net assets (liabilities)
31,350
2,350
Capital and reserves
31,350
2,350
  • For the year ending 4 April 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 1 June 2025

And signed on their behalf by:
Paul Castle, Director

CYBER HQ LTD Registered Number 11151715

Notes to the Micro-entity Accounts for the period ended 4 April 2025

1Employees
2025 2024
Average number of employees during the period 1 1