Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 18 March 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 13986347 Mr Warwick Corden-Lloyd Mr Christopher Bull iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13986347 2023-03-31 13986347 2024-03-31 13986347 2023-04-01 2024-03-31 13986347 frs-core:CurrentFinancialInstruments 2024-03-31 13986347 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13986347 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 13986347 frs-bus:Micro-entities 2023-04-01 2024-03-31 13986347 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13986347 frs-bus:Director1 2023-04-01 2024-03-31 13986347 frs-bus:Director2 2023-04-01 2024-03-31 13986347 2022-03-17 13986347 2023-03-31 13986347 2022-03-18 2023-03-31 13986347 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 13986347
Psyence UK Group Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
EOACC Ltd
Collingham House
10-12 Gladstone Road
London
SW19 1QT
Balance Sheet
Registered number: 13986347
31 March 2024 31 March 2023
£ £
Current assets 32,191 1
Creditors: Amounts Falling Due Within One Year (101,077 ) -
NET CURRENT ASSETS (LIABILITIES) (68,886 ) 1
TOTAL ASSETS LESS CURRENT LIABILITIES (68,886 ) 1
Accruals and deferred income (2,928 ) -
NET (LIABILITIES)/ASSETS (71,814 ) 1
CAPITAL AND RESERVES (71,814 ) 1

Notes

1. General Information
Psyence UK Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13986347 . The registered office is Collingham House 10-12 Gladstone Road, Wimbledon, London, SW19 1QT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Going Concern
The directors have confirmed that they will continue to make funds available to the company to support its day-to-day working capital requirements for a period of at least twelve months from the date of approval of the financial statements.
For the year ending 31 March 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
Mr Warwick Corden-Lloyd
Director
03/10/2024