Acorah Software Products - Accounts Production19.2.450falsetruefalsetrueNo description of principal activity24 March 202531 March 202631 March 2026NI727748Mr Joseph Dolaniso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pureNI7277482025-03-23NI7277482026-03-31NI7277482025-03-242026-03-31NI727748frs-core:CurrentFinancialInstruments2026-03-31NI727748frs-bus:PrivateLimitedCompanyLtd2025-03-242026-03-31NI727748frs-bus:FilletedAccounts2025-03-242026-03-31NI727748frs-bus:Micro-entities2025-03-242026-03-31NI727748frs-bus:AuditExempt-NoAccountantsReport2025-03-242026-03-31NI727748frs-bus:Director12025-03-242026-03-31
Registered number: NI727748
CyberSecNI Ltd
Financial Statements
For the Period 24 March 2025 to 31 March 2026
SJO Accountants
37 Movilla Street
Newtownards
Co Down
BT23 7JQ
CyberSecNI Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: NI727748
31 March 2026
£
Current assets
61,083
Creditors: Amounts Falling Due Within One Year
(38,711)
NET CURRENT ASSETS
22,372
TOTAL ASSETS LESS CURRENT LIABILITIES
22,372
Accruals and deferred income
(1,275)
NET ASSETS
21,097
CAPITAL AND RESERVES
21,097
Notes
1.General Information
CyberSecNI Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI727748. The registered office is 12 Gregstown Park, Newtownards, Down, BT23 8GW.
2.Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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For the period ending 31 March 2026 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.