Acorah Software Products - Accounts Production 18.1.200 false true 31 October 2024 12 October 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 15207151 Mr Zakir Maniar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15207151 2024-10-31 15207151 2025-10-31 15207151 2024-11-01 2025-10-31 15207151 frs-core:CurrentFinancialInstruments 2025-10-31 15207151 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 15207151 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 15207151 frs-bus:Micro-entities 2024-11-01 2025-10-31 15207151 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 15207151 frs-bus:Director1 2024-11-01 2025-10-31 15207151 frs-bus:Director1 2024-10-31 15207151 frs-bus:Director1 2025-10-31 15207151 2023-10-11 15207151 2024-10-31 15207151 2023-10-12 2024-10-31 15207151 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 15207151
Cyberia It Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Mighty Accounting
Cyberia It Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 15207151

| 31 October 2025 | 31 October 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,049 | 1,441
Current assets |  | 39,096 | 32,592
Creditors: Amounts Falling Due Within One Year |  | (11,476 ) | (12,976 )
NET CURRENT ASSETS |  | 27,620 | 19,616
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 28,669 | 21,057
NET ASSETS |  | 28,669 | 21,057
CAPITAL AND RESERVES |  | 28,669 | 21,057

## Notes

1. General Information
Cyberia It Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15207151 . The registered office is 3rd Floor, 86-90 Paul Street, London, EC2A 4NE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 November 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 October 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Zakir Maniar | 51 | - | - | - | -

The above loan is unsecured, interest free and repayable on demand. This was repaid in full on 29/11/2024.
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Cyberia It Limited
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 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 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 Zakir Maniar Director
20/04/2026