Acorah Software Products - Accounts Production 15.0.500 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 10758571 Miss C TRINH iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10758571 2023-05-31 10758571 2024-05-31 10758571 2023-06-01 2024-05-31 10758571 frs-core:CurrentFinancialInstruments 2024-05-31 10758571 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10758571 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 10758571 frs-bus:Micro-entities 2023-06-01 2024-05-31 10758571 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10758571 frs-bus:Director1 2023-06-01 2024-05-31 10758571 frs-bus:Director1 2023-05-31 10758571 frs-bus:Director1 2024-05-31 10758571 2022-05-31 10758571 2023-05-31 10758571 2022-06-01 2023-05-31 10758571 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 10758571
PSYCHII LTD
Unaudited Financial Statements
For The Year Ended 31 May 2024
CIGMA ACCOUNTING LTD
Balance Sheet
Registered number: 10758571
2024 2023
£ £
Current assets 17,001 62,888
Creditors: Amounts Falling Due Within One Year (13,734 ) (14,490 )
NET CURRENT ASSETS 3,267 48,398
TOTAL ASSETS LESS CURRENT LIABILITIES 3,267 48,398
NET ASSETS 3,267 48,398
CAPITAL AND RESERVES 3,267 48,398

Notes

1. General Information
PSYCHII LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10758571 . The registered office is 78 Hainault Road, Chigwell, England, , IG7 5DH.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Miss C TRINH - 1,411 - - 1,411
The above loan is unsecured, interest free and repayable on demand.
Loan has been repaid within 9 months
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For the year ending 31 May 2024 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 her 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
Miss C TRINH
Director
23/08/2024