Acorah Software Products - Accounts Production 16.3.350 false true false true No description of principal activity 9 September 2023 30 September 2024 30 September 2024 15126025 Mr Julian Gill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15126025 2023-09-08 15126025 2024-09-30 15126025 2023-09-09 2024-09-30 15126025 frs-core:CurrentFinancialInstruments 2024-09-30 15126025 frs-core:Non-currentFinancialInstruments 2024-09-30 15126025 frs-bus:PrivateLimitedCompanyLtd 2023-09-09 2024-09-30 15126025 frs-bus:FilletedAccounts 2023-09-09 2024-09-30 15126025 frs-bus:Micro-entities 2023-09-09 2024-09-30 15126025 frs-bus:AuditExempt-NoAccountantsReport 2023-09-09 2024-09-30 15126025 frs-bus:Director1 2023-09-09 2024-09-30 15126025 frs-bus:Director1 2023-09-08 15126025 frs-bus:Director1 2024-09-30
Registered number: 15126025
Psysys Limited
Unaudited Financial Statements
For the Period 9 September 2023 to 30 September 2024
Balance Sheet
Registered number: 15126025
30 September 2024
£
Fixed assets 37,487
Current assets 91,016
Creditors: Amounts Falling Due Within One Year (35,681 )
NET CURRENT ASSETS 55,335
TOTAL ASSETS LESS CURRENT LIABILITIES 92,822
Creditors: Amounts Falling Due After More Than One Year (45,383 )
NET ASSETS 47,439
CAPITAL AND RESERVES 47,439

Notes

1. General Information
Psysys Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15126025 . The registered office is Unit E4 Arena Business Centre, Holyrood Close, Poole, Dorset , BH17 7FP.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 9 September 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr Julian Gill - 37,839 19,459 - 18,380
The above loan is unsecured, interest free and repayable on demand.
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For the period 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 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 Julian Gill
Director
05/06/2025