Companies House 2024-08-01 2025-07-31 false 13526463 2025-07-31 13526463 2024-08-01 2025-07-31 13526463 2023-08-01 2024-07-31 13526463 uk-bus:Director1 2024-08-01 2025-07-31 13526463 uk-bus:Director2 2024-08-01 2025-07-31 13526463 2024-08-01 2025-07-31 13526463 uk-bus:Micro-entities 2024-08-01 2025-07-31 13526463 uk-bus:FullAccounts 2024-08-01 2025-07-31 13526463 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 13526463 2024-07-31 13526463 uk-core:WithinOneYear 2025-07-31 13526463 uk-core:WithinOneYear 2024-07-31 13526463 uk-core:AfterOneYear 2025-07-31 13526463 1 2024-08-01 2025-07-31 13526463 2 2024-08-01 2025-07-31 13526463 uk-core:AfterOneYear 2024-07-31 iso4217:GBP

Registered Number 13526463

CYBERIANIQ LTD

Micro-entity Accounts

31 July 2025

## CYBERIANIQ LTD Registered Number 13526463

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

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 100 | 100
Fixed Assets |  | 1,000 | 1,000
Current Assets |  | 185 | 500
Prepayments and accrued income |  | 28,440 | 36,046
Creditors: amounts falling due within one year |  | (29,102) | (36,997)
Net current assets (liabilities) |  | (477) | (451)
Total assets less current liabilities |  | 623 | 649
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 623 | 649
Capital and reserves |  | 623 | 649

- For the year ending 31 July 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 10 May 2026

And signed on their behalf by:
Dunia Ali, Director

## CYBERIANIQ LTD Registered Number 13526463

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

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2