Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 8 September 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 14346063 Mr Khurram Farooq Dr Kitty Farooq iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14346063 2023-09-30 14346063 2024-09-30 14346063 2023-10-01 2024-09-30 14346063 frs-core:CurrentFinancialInstruments 2024-09-30 14346063 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 14346063 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 14346063 frs-bus:Micro-entities 2023-10-01 2024-09-30 14346063 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 14346063 frs-bus:Director1 2023-10-01 2024-09-30 14346063 frs-bus:Director1 2023-09-30 14346063 frs-bus:Director1 2024-09-30 14346063 frs-bus:Director2 2023-10-01 2024-09-30 14346063 frs-bus:Director2 2023-09-30 14346063 frs-bus:Director2 2024-09-30 14346063 2022-09-07 14346063 2023-09-30 14346063 2022-09-08 2023-09-30 14346063 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 14346063
Psyclinic Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 14346063
30 September 2024 30 September 2023
£ £
Fixed assets 470 141
Current assets 7,490 2,302
Creditors: Amounts Falling Due Within One Year (7,359 ) (1,842 )
NET CURRENT ASSETS 131 460
TOTAL ASSETS LESS CURRENT LIABILITIES 601 601
Accruals and deferred income (600 ) (600 )
NET ASSETS 1 1
CAPITAL AND RESERVES 1 1

Notes

1. General Information
Psyclinic Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14346063 . The registered office is Park House, 10 Park Street, Bristol, BS1 5HX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr Khurram Farooq - 1,404 - - 1,404
Dr Kitty Farooq 1,424 1,403 1,424 - 1,403
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
30 September 2024 30 September 2023
£ £
Dr Kitty Farooq 15,851 3,996
Mr Khurram Farooq 15,851 3,996
Page 0
Page 1
For the year ending 30 September 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 Khurram Farooq
Director
23/04/2025