Cyborganic Ltd
Company No. 04926514
Unaudited Accounts
31 January 2026
Cyborganic Ltd

Balance Sheet Registrar
at31 January 2026
Company No.0492651420262025
£
Fixed assets5,3056,638
Current assets8,4468,591
Creditors: Amounts falling due within one year(14,766)(10,167)
Net current liabilities(6,320)(1,576)
Total assets less current liabilities(1,015)5,062
Creditors: Amounts falling due after more than one year(2,423)(6,944)
Accruals and deferred income(1,349)(1,400)
(4,787)(3,282)
Capital and reserves(4,787)(3,282)
1Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2Employees
20262025
NumberNumber
The average monthly number of employees (including directors) during the year was:11
3General information
Cyborganic Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:04926514
3 Wedmore Street
London
N19 4RU
For the year ended 31 January 2026 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the companys profit and loss account.
The accounts were approved by the board of directors on 16 October 2026 and signed on its behalf by:
MatthewWimpress - Director
Cyborganic Ltd0492651431 January 202601 February 2025false16 October 2026BTCSoftware AP Solution 2022 9.4.039.4.03The principal activity of the company during the year under review was of providing fitness,facilities design and internet or mail order sales. 049265142025-02-012026-01-31049265142026-01-31049265142024-02-012025-01-3104926514countries:UnitedKingdom2025-02-012026-01-3104926514bus:RegisteredOffice2025-02-012026-01-31049265142025-02-0104926514bus:Micro-entities2025-02-012026-01-3104926514bus:FullAccounts2025-02-012026-01-3104926514bus:AuditExempt-NoAccountantsReport2025-02-012026-01-3104926514bus:Director12025-02-012026-01-3104926514bus:PrivateLimitedCompanyLtd2025-02-012026-01-31xbrli:pure