Acorah Software Products - Accounts Production 16.2.800 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 09376117 Mr Jonathan Hibbins Mr Nicholas Pittom Mr Christopher Underhill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09376117 2024-01-31 09376117 2025-01-31 09376117 2024-02-01 2025-01-31 09376117 frs-core:CurrentFinancialInstruments 2025-01-31 09376117 frs-core:Non-currentFinancialInstruments 2025-01-31 09376117 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 09376117 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 09376117 frs-bus:Micro-entities 2024-02-01 2025-01-31 09376117 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 09376117 frs-bus:Director1 2024-02-01 2025-01-31 09376117 frs-bus:Director2 2024-02-01 2025-01-31 09376117 frs-bus:Director3 2024-02-01 2025-01-31 09376117 2023-01-31 09376117 2024-01-31 09376117 2023-02-01 2024-01-31 09376117 frs-core:CurrentFinancialInstruments 2024-01-31 09376117 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 09376117
Psytec Games Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Troubleshooters (services for business) Ltd
65-66 Broad Street
Blaenavon
Torfaen
NP4 9NH
Balance Sheet
Registered number: 09376117
2025 2024
£ £
Fixed assets 893 1,760
Current assets 148,680 129,856
Prepayments and accrued income 2,094 7,157
Creditors: Amounts Falling Due Within One Year 91,600 28,007
NET CURRENT ASSETS 242,374 165,020
TOTAL ASSETS LESS CURRENT LIABILITIES 243,267 166,780
Creditors: Amounts Falling Due After More Than One Year (250,000 ) -
Accruals and deferred income (1,735 ) (5,345 )
NET (LIABILITIES)/ASSETS (8,468 ) 161,435
CAPITAL AND RESERVES (8,468 ) 161,435

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: 5 (2024: 3)
5 3
For the year ending 31 January 2025 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
27th March 2025