Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 11957252 Dr Shilpi Sharma iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11957252 2023-04-30 11957252 2024-04-30 11957252 2023-05-01 2024-04-30 11957252 frs-core:CurrentFinancialInstruments 2024-04-30 11957252 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11957252 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 11957252 frs-bus:Micro-entities 2023-05-01 2024-04-30 11957252 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11957252 frs-bus:Director1 2023-05-01 2024-04-30 11957252 frs-bus:Director1 2023-04-30 11957252 frs-bus:Director1 2024-04-30 11957252 2022-04-30 11957252 2023-04-30 11957252 2022-05-01 2023-04-30 11957252 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 11957252
Psyecht Solutions Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 11957252
2024 2023
£ £
Fixed assets 26,561 35,388
Current assets 206,073 23,271
Prepayments and accrued income 6,667 -
Creditors: Amounts Falling Due Within One Year (107,440 ) (4,595 )
NET CURRENT ASSETS 105,300 18,676
TOTAL ASSETS LESS CURRENT LIABILITIES 131,861 54,064
Accruals and deferred income (1,295 ) (1,020 )
NET ASSETS 130,566 53,044
CAPITAL AND RESERVES 130,566 53,044

Notes

1. General Information
Psyecht Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11957252 . The registered office is 49 Ashwell Drive, Shirley, Solihull, West Midlands, B90 3LR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
2 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Dr Shilpi Sharma 6,341 122,746 13,419 - 115,668
The above loan is unsecured, interest free and repayable on demand. The above loan was outstanding after nine months of the year end.
Page 0
Page 1
For the year ending 30 April 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
Dr Shilpi Sharma
Director
22/01/2025