Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 19 July 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 14242785 Mr Sam Fouracre iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14242785 2023-07-31 14242785 2024-07-31 14242785 2023-08-01 2024-07-31 14242785 frs-core:CurrentFinancialInstruments 2024-07-31 14242785 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 14242785 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 14242785 frs-bus:Micro-entities 2023-08-01 2024-07-31 14242785 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 14242785 frs-bus:Director1 2023-08-01 2024-07-31 14242785 frs-bus:Director1 2023-07-31 14242785 frs-bus:Director1 2024-07-31 14242785 2022-07-18 14242785 2023-07-31 14242785 2022-07-19 2023-07-31 14242785 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 14242785
Psyk Labs Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 14242785
31 July 2024 31 July 2023
£ £
Fixed assets 622 711
Current assets 22,589 15,471
Prepayments and accrued income - 4,000
Creditors: Amounts Falling Due Within One Year (3,702 ) (6,768 )
NET CURRENT ASSETS 18,887 12,703
TOTAL ASSETS LESS CURRENT LIABILITIES 19,509 13,414
NET ASSETS 19,509 13,414
CAPITAL AND RESERVES 19,509 13,414

Notes

1. General Information
Psyk Labs Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14242785 . The registered office is 45-55 Commercial Street, London, E1 6BD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Sam Fouracre - 3,455 - - 3,455
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 July 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 his 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 Sam Fouracre
Director
13/02/2025