Cyberconsultancy Limited

Registered number: 11223521

	2026	2025
	£	£
Fixed assets	6,304	6,304

Current assets	20,055	37,694
Creditors: Amounts Falling Due Within One Year	(17,553 )	(26,972 )

NET CURRENT ASSETS	2,502	10,722

TOTAL ASSETS LESS CURRENT LIABILITIES	8,806	17,026

Creditors: Amounts Falling Due After More Than One Year	(13,075 )	(14,891 )

NET (LIABILITIES)/ASSETS	(4,269 )	2,135

CAPITAL AND RESERVES	(4,269 )	2,135

Notes

1. General Information

Cyberconsultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11223521 . The registered office is 140, Magpie Hall Road, Chatham, Kent, ME4 5XJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 May 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 30 April 2026
	£	£	£	£	£
Mr Jesse Lewis	23,558	19,665	23,558	-	19,665

The above loan is unsecured, interest of £800 was charged and repayable on demand.

For the year ending 30 April 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.

On behalf of the board

Mr Jesse Lewis

Director

19/09/2026