Acorah Software Products - Accounts Production 16.5.460 false true false true No description of principal activity 9 May 2024 31 May 2025 31 May 2025 15711170 Mr Benjamin Thomas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15711170 2024-05-08 15711170 2025-05-31 15711170 2024-05-09 2025-05-31 15711170 frs-core:CurrentFinancialInstruments 2025-05-31 15711170 frs-bus:PrivateLimitedCompanyLtd 2024-05-09 2025-05-31 15711170 frs-bus:FilletedAccounts 2024-05-09 2025-05-31 15711170 frs-bus:Micro-entities 2024-05-09 2025-05-31 15711170 frs-bus:AuditExempt-NoAccountantsReport 2024-05-09 2025-05-31 15711170 frs-bus:Director1 2024-05-09 2025-05-31 15711170 frs-bus:Director1 2024-05-08 15711170 frs-bus:Director1 2025-05-31
Registered number: 15711170
Psych360+ Ltd
Unaudited Financial Statements
For the Period 9 May 2024 to 31 May 2025
Psych360+ Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 15711170

| 31 May 2025
--- | ---
|  | £
Fixed assets |  | 2,172
Current assets |  | 75,024
Creditors: Amounts Falling Due Within One Year |  | (77,195 )
NET CURRENT LIABILITIES |  | (2,171 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1
NET ASSETS |  | 1
CAPITAL AND RESERVES |  | 1

## Notes

1. General Information
Psych360+ Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15711170 . The registered office is 3rd Floor, 86-90 Paul Street, London, England, EC2A 4NE.
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 May 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 May 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Benjamin Thomas | - | 56,169 | - | - | 56,169

The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors

| 31 May 2025
--- | ---
| £
Mr Benjamin Thomas | 107,789

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Psych360+ Ltd
Balance Sheet (continued)
As At 31 May 2025
For the period ending 31 May 2025 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 Benjamin Thomas Director
12/09/2025