Acorah Software Products - Accounts Production 16.8.310 false true 31 August 2024 14 August 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 15069070 Mr Richard Jelbert Mr John Creaton Mr Richard Jelbert iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15069070 2024-08-31 15069070 2025-08-31 15069070 2024-09-01 2025-08-31 15069070 frs-core:CurrentFinancialInstruments 2025-08-31 15069070 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 15069070 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 15069070 frs-bus:Micro-entities 2024-09-01 2025-08-31 15069070 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 15069070 frs-bus:Director1 2024-09-01 2025-08-31 15069070 frs-bus:Director2 2024-09-01 2025-08-31 15069070 frs-bus:CompanySecretary1 2024-09-01 2025-08-31 15069070 2023-08-13 15069070 2024-08-31 15069070 2023-08-14 2024-08-31 15069070 frs-core:CurrentFinancialInstruments 2024-08-31
Cyberrock Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
The Laurel Partnership Ltd
16 Broad Street
Eye
Suffolk
IP23 7AF
Cyberrock Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 15069070

| 31 August 2025 | 31 August 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 26,502 | 4,750
Current assets |  | 84,513 | 8,419
Prepayments and accrued income |  | 2,023 | 683
Creditors: Amounts Falling Due Within One Year |  | (6,462 ) | (6,200 )
NET CURRENT ASSETS |  | 80,074 | 2,902
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 106,576 | 7,652
Accruals and deferred income |  | (4,180 ) | (1,200 )
NET ASSETS |  | 102,396 | 6,452
CAPITAL AND RESERVES |  | 102,396 | 6,452

## Notes

1. General Information
Cyberrock Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15069070 . The registered office is 128 City Road, London, EC1V 2NX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 2)
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Cyberrock Ltd
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 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 Richard Jelbert Director
31/03/2026