Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 09376117 Mr Jonathan Hibbins Mr Nicholas Pittom Mr Christopher Underhill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09376117 2023-01-31 09376117 2024-01-31 09376117 2023-02-01 2024-01-31 09376117 frs-core:CurrentFinancialInstruments 2024-01-31 09376117 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09376117 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 09376117 frs-bus:Micro-entities 2023-02-01 2024-01-31 09376117 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 09376117 frs-bus:Director1 2023-02-01 2024-01-31 09376117 frs-bus:Director2 2023-02-01 2024-01-31 09376117 frs-bus:Director3 2023-02-01 2024-01-31 09376117 2022-01-31 09376117 2023-01-31 09376117 2022-02-01 2023-01-31 09376117 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 09376117
Psytec Games Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Troubleshooters (services for business) Ltd
65-66 Broad Street
Blaenavon
Torfaen
NP4 9NH
Balance Sheet
Registered number: 09376117
2024 2023
£ £
Fixed assets 1,760 560
Current assets 129,856 1,289
Prepayments and accrued income 7,157 2,277
Creditors: Amounts Falling Due Within One Year 27,544 (4,008 )
NET CURRENT ASSETS (LIABILITIES) 164,557 (442 )
TOTAL ASSETS LESS CURRENT LIABILITIES 166,317 118
Accruals and deferred income (5,345 ) (2,377 )
NET ASSETS/(LIABILITIES) 160,972 (2,259 )
CAPITAL AND RESERVES 160,972 (2,259 )

Notes

1. General Information
Psytec Games Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09376117 . The registered office is 65-66 Broad Street, Blaenavon, Torfaen, NP4 9NH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
For the year ending 31 January 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 Jonathan Hibbins
Director
31st October 2024