Cybacor Ltd

Registered number: 09618066

	2024	2023
	£	£
Fixed assets	5,172	11,406

Current assets	181,280	197,157
Creditors: Amounts Falling Due Within One Year	(165,112 )	(176,791 )

NET CURRENT ASSETS	16,168	20,366

TOTAL ASSETS LESS CURRENT LIABILITIES	21,340	31,772

Creditors: Amounts Falling Due After More Than One Year	(28,704 )	(29,637 )

NET (LIABILITIES)/ASSETS	(7,364 )	2,135

CAPITAL AND RESERVES	(7,364 )	2,135

Notes

1. General Information

Cybacor Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09618066 . The registered office is Belmont Suite, Paragon Business Park, Chorley New Road, Bolton, Lancashire, BL6 6HG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2023: NIL)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 July 2023	Amounts advanced	Amounts repaid	Amounts written off	As at 30 June 2024
	£	£	£	£	£
Mr Robert Hardy	127,109	2,909	(145)	-	129,873

For the year ending 30 June 2024 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

Mrs Emma Hardy

Director

06/07/2026