Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 09759628 Dr Pallavi Baichoo Ajgaybee Mr Ashvin Ajgaybee iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09759628 2023-09-30 09759628 2024-09-30 09759628 2023-10-01 2024-09-30 09759628 frs-core:CurrentFinancialInstruments 2024-09-30 09759628 frs-core:Non-currentFinancialInstruments 2024-09-30 09759628 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 09759628 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 09759628 frs-bus:Micro-entities 2023-10-01 2024-09-30 09759628 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 09759628 frs-bus:Director1 2023-10-01 2024-09-30 09759628 frs-bus:Director2 2023-10-01 2024-09-30 09759628 2022-09-30 09759628 2023-09-30 09759628 2022-10-01 2023-09-30 09759628 frs-core:CurrentFinancialInstruments 2023-09-30 09759628 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 09759628
PSYCH MEDICS COMPANY (UK) LIMITED
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 09759628
2024 2023
£ £
Fixed assets (467 ) 15,217
Current assets 362,246 334,900
Creditors: Amounts Falling Due Within One Year (90,512 ) (77,386 )
NET CURRENT ASSETS 271,734 257,514
TOTAL ASSETS LESS CURRENT LIABILITIES 271,267 272,731
Creditors: Amounts Falling Due After More Than One Year (40,986 ) (48,219 )
NET ASSETS 230,281 224,512
CAPITAL AND RESERVES 230,281 224,512

Notes

1. General Information
PSYCH MEDICS COMPANY (UK) LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 09759628 . The registered office is 48 Mottingham Lane, London, SE12 9AW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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
Dr Pallavi Baichoo Ajgaybee
Director
10/06/2025