1 October 2024 false No description of principal activity Taxfiler 2024.6 11236741business:PrivateLimitedCompanyLtd2024-10-012025-09-30 112367412024-09-30 112367412024-10-012025-09-30 11236741business:AuditExempt-NoAccountantsReport2024-10-012025-09-30 11236741business:FilletedAccounts2024-10-012025-09-30 112367412025-09-30 11236741business:Director12024-10-012025-09-30 11236741business:Director22024-10-012025-09-30 11236741business:CompanySecretary12024-10-012025-09-30 11236741business:RegisteredOffice2024-10-012025-09-30 112367412024-09-30 11236741core:WithinOneYear2025-09-30 11236741core:WithinOneYear2024-09-30 11236741countries:EnglandWales2024-10-012025-09-30 112367412023-10-012024-09-30 11236741business:Micro-entities2024-10-012025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 11236741 (England and Wales)
CYBERMOOR COMMUNITY SERVICES LTD Unaudited accounts for the year ended 30 September 2025
CYBERMOOR COMMUNITY SERVICES LTD Annual report and unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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CYBERMOOR COMMUNITY SERVICES LTD Company Information for the year ended 30 September 2025
Directors
Kevin P. Wood D. Wood
Secretary
Kevin P. Wood
Company Number
11236741 (England and Wales)
Registered Office
Orchard House Pittington Road Rainton Gate Tyne and Wear DH5 9RG United Kingdom
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CYBERMOOR COMMUNITY SERVICES LTD Statement of Financial Position as at 30 September 2025
2025 
2024 
£ 
£ 
Fixed assets
11,928 
13,800 
Current assets
59,544 
72,959 
Creditors: amounts falling due within one year
(6,000)
(17,052)
Net current assets
53,544 
55,907 
Total assets less current liabilities
65,472 
69,707 
Net assets
65,472 
69,707 
Capital and reserves
65,472 
69,707 
NOTES TO THE ACCOUNTS
1 Statutory information
CYBERMOOR COMMUNITY SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11236741. The registered office is Orchard House, Pittington Road, Rainton Gate, Tyne and Wear, DH5 9RG, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 30 September 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 19 June 2026
Kevin P. Wood Director Company Registration No. 11236741
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