Acorah Software Products - Accounts Production 16.8.200 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 05525242 Ms C Dixon Mr J Dixon Ms C Dixon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05525242 2024-03-31 05525242 2025-03-31 05525242 2024-04-01 2025-03-31 05525242 frs-core:CurrentFinancialInstruments 2025-03-31 05525242 frs-core:Non-currentFinancialInstruments 2025-03-31 05525242 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05525242 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 05525242 frs-bus:Micro-entities 2024-04-01 2025-03-31 05525242 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 05525242 frs-bus:Director1 2024-04-01 2025-03-31 05525242 frs-bus:Director1 2024-03-31 05525242 frs-bus:Director1 2025-03-31 05525242 frs-bus:Director2 2024-04-01 2025-03-31 05525242 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 05525242 2023-03-31 05525242 2024-03-31 05525242 2023-04-01 2024-03-31 05525242 frs-core:CurrentFinancialInstruments 2024-03-31 05525242 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 05525242
Sycis Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Astar Certified Accountants
Sycis Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 05525242

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 271,669 | 282,388
Current assets |  | 120,611 | 148,146
Creditors: Amounts Falling Due Within One Year |  | (23,431 ) | (24,425 )
NET CURRENT ASSETS |  | 97,180 | 123,721
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 368,849 | 406,109
Creditors: Amounts Falling Due After More Than One Year |  | (147,187 ) | (159,318 )
NET ASSETS |  | 221,662 | 246,791
CAPITAL AND RESERVES |  | 221,662 | 246,791

## Notes

1. General Information
Sycis Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05525242 . The registered office is Unit 6 Blackthorn Way, Five Mile Business Park, Lincoln, Lincolnshire, LN4 1BF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr J Dixon | 145,500 | 108,385 | (145,500 ) | - | 108,385

The above loan is unsecured, interest free and repayable on demand.
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Sycis Limited
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 2025 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 J Dixon Director
02/01/2026