Acorah Software Products - Accounts Production 19.2.450 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 11116188 Mr Nigel Dixon Mr Nigel Dixon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11116188 2024-12-31 11116188 2025-12-31 11116188 2025-01-01 2025-12-31 11116188 frs-core:CurrentFinancialInstruments 2025-12-31 11116188 frs-core:Non-currentFinancialInstruments 2025-12-31 11116188 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 11116188 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 11116188 frs-bus:Micro-entities 2025-01-01 2025-12-31 11116188 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 11116188 frs-bus:Director1 2025-01-01 2025-12-31 11116188 frs-bus:Director1 2024-12-31 11116188 frs-bus:Director1 2025-12-31 11116188 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 11116188 2023-12-31 11116188 2024-12-31 11116188 2024-01-01 2024-12-31 11116188 frs-core:CurrentFinancialInstruments 2024-12-31 11116188 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 11116188
Cyber Pm Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Balance Sheet
Registered number: 11116188
2025 2024
£ £
Fixed assets 333 16,932
Current assets 5,663 13,091
Prepayments and accrued income 520 -
Creditors: Amounts Falling Due Within One Year (23,158 ) (9,884 )
NET CURRENT ASSETS (LIABILITIES) (16,975 ) 3,207
TOTAL ASSETS LESS CURRENT LIABILITIES (16,642 ) 20,139
Creditors: Amounts Falling Due After More Than One Year - (27,239 )
NET LIABILITIES (16,642 ) (7,100 )
CAPITAL AND RESERVES (16,642 ) (7,100 )

Notes

1. General Information
Cyber Pm Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11116188 . The registered office is Bury Meadow Lodge, New North Road, Exeter, Devon, EX4 4HH.
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 January 2025 Amounts advanced Amounts repaid Amounts written off As at 31 December 2025
£ £ £ £ £
Mr Nigel Dixon 11,677 - 11,677 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 December 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 Nigel Dixon
Director
22/07/2026