Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 12140962 C Busquets A Maldonado S Sholl iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12140962 2023-08-31 12140962 2024-08-31 12140962 2023-09-01 2024-08-31 12140962 frs-core:CurrentFinancialInstruments 2024-08-31 12140962 frs-core:Non-currentFinancialInstruments 2024-08-31 12140962 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12140962 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 12140962 frs-bus:Micro-entities 2023-09-01 2024-08-31 12140962 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12140962 frs-bus:Director1 2023-09-01 2024-08-31 12140962 frs-bus:Director1 2023-08-31 12140962 frs-bus:Director1 2024-08-31 12140962 frs-bus:Director2 2023-09-01 2024-08-31 12140962 frs-bus:Director3 2023-09-01 2024-08-31 12140962 2022-08-31 12140962 2023-08-31 12140962 2022-09-01 2023-08-31 12140962 frs-core:CurrentFinancialInstruments 2023-08-31 12140962 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 12140962
Psykhe Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Company Information
Directors C Busquets
A Maldonado
S Sholl
Company Number 12140962
Registered Office 2nd Floor Butler House
177-178 Tottenham Court Road
London
England
W1T 7AF
Accountants Jones & Partners Limited
2nd Floor, Butler House
177-178 Tottenham Court Road
London
W1T 7AF
Page 1
Balance Sheet
Registered number: 12140962
2024 2023
£ £
Fixed assets 971 1,943
Current assets 27,340 407,827
Creditors: Amounts Falling Due Within One Year (690,724 ) (488,292 )
NET CURRENT LIABILITIES (663,384 ) (80,465 )
TOTAL ASSETS LESS CURRENT LIABILITIES (662,413 ) (78,522 )
Creditors: Amounts Falling Due After More Than One Year (39,605 ) (39,605 )
NET LIABILITIES (702,018 ) (118,127 )
CAPITAL AND RESERVES (702,018 ) (118,127 )

Notes

1. General Information
Psykhe Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12140962 . The registered office is 2nd Floor Butler House, 177-178 Tottenham Court Road, London, England, W1T 7AF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 3)
4 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
A Maldonado 14,379 74,584 (70,359 ) - 18,604
The above loan is unsecured, interest free and repayable on demand.
Page 1
Page 2
For the year ending 31 August 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.
The financial statements were approved by the board of directors on 22 May 2025 and were signed on its behalf by:
A Maldonado
Director
22 May 2025
Page 2