Psylligent Ltd Filleted Accounts Cover |  |

| Psylligent Ltd |
| Company No. 13093346 |
| Information for Filing with The Registrar |
| 31 December 2024 |

Psylligent Ltd Balance Sheet Registrar |  |

at | 31 December 2024 |  |  |  |  |  |  |
Company No. | 13093346 |  | Notes | 2024 |  |  |  | 2023
|  |  |  |  |  | £ |  |  |  | £
Fixed assets |  |  |  |  |  |  |
| Tangible assets |  | 4 | 3,218 |  |  |  | 5,937
|  |  |  |  |  | 3,218 |  |  |  | 5,937
Current assets |  |  |  |  |  |  |
| Debtors |  | 5 | - |  |  |  | 11,115
| Cash at bank and in hand |  |  | 2,452 |  |  |  | 8,986
|  |  |  |  |  | 2,452 |  |  |  | 20,101
Creditors: Amount falling due within one year | 6 | (4,709) |  |  |  | (5,426)
Net current (liabilities)/assets |  |  | (2,257) |  |  |  | 14,675
Total assets less current liabilities |  |  | 961 |  |  |  | 20,612
Net assets |  |  | 961 |  |  |  | 20,612
Capital and reserves |  |  |  |  |  |  |
| Called up share capital |  |  | 100 |  |  |  | 100
| Profit and loss account |  | 7 | 861 |  |  |  | 20,512
Total equity |  |  | 961 |  |  |  | 20,612
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 31 December 2024 |  |  |  |  |  |
And signed on its behalf by: |  |  |  |  |  |  |
V.M. Iorga |  |  |  |  |  |  |
Director |  |  |  |  |  |  |
31 December 2024 |  |  |  |  |  |  |  |

Psylligent Ltd Notes to the Accounts Registrar |  |

for the year ended 31 December 2024 |  |  |  |  |  |  |  |

1 | General information |  |  |  |  |  |  |  |
| Its registered number is: 13093346 |  |  |  |  |  |
| Its registered office is: |  |  |  |  |  |  |  |  |  |
| Suite 2 Regency House |  |  |  |  |  |  |  |  |  |
| Harold Wood |  |  |  |  |  |  |  |  |  |
| Romford |  |  |  |  |  |  |  |  |  |
| Essex |  |  |  |  |  |  |  |  |  |
| RM3 0BP |  |  |  |  |  |
| The functional and presentational currency of the company is Sterling . The monetary amounts in the accounts are rounded to the nearest pound.
| The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland (March 2018) and the Companies Act 2006.
| The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the accounting policies set out below.

2 | Accounting policies |  |  |  |  |  |  |  |

| Turnover |  |  |  |  |  |  |  |
| Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

| Tangible fixed assets and depreciation |  |  |  |  |  |  |  |
| Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses. At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.
| Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:
|  | Furniture, fittings and equipment |  | 25%% Straight line |  |  |  |  |  |

| Taxation |  |  |  |  |  |
| Income tax expense represents the sum of the tax currently payable and deferred tax. The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The Company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

| Financial instruments |  |  |  |  |  |  |  |
| The company only has basic financial instruments measured at amortised cost, with no financial instruments classified as other or basic financial instruments measured at fair value.

3 | Employees |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2024 |  |  |  | 2023
|  |  |  |  |  |  |  |  |  | Number |  |  |  | Number
|  | The average monthly number of employees (including directors) during the year was: | 2 |  |  |  | 2

4 | Tangible fixed assets |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  |  |  | Fixtures, fittings and equipment |  | Total
|  |  |  |  |  |  |  |  |  |  |  | £ |  | £
|  | Cost or revaluation |  |  |  |  |  |  |  |  |  |
|  | At 1 January 2024 |  |  |  |  |  |  |  | 10,876 |  | 10,876
|  | At 31 December 2024 |  |  |  |  |  |  |  | 10,876 |  | 10,876
|  | Depreciation |  |  |  |  |  |  |  |  |  |
|  | At 1 January 2024 |  |  |  |  |  |  |  | 4,939 |  | 4,939
|  | Charge for the year |  |  |  |  |  |  |  | 2,719 |  | 2,719
|  | At 31 December 2024 |  |  |  |  |  |  |  | 7,658 |  | 7,658
|  | Net book values |  |  |  |  |  |  |  |  |  |
|  | At 31 December 2024 |  |  |  |  |  |  |  | 3,218 |  | 3,218
|  | At 31 December 2023 |  |  |  |  |  |  |  | 5,937 |  | 5,937

5 | Debtors |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2024 |  |  |  | 2023
|  |  |  |  |  |  |  |  |  | £ |  |  |  | £
|  | Loans to directors |  |  |  | - |  |  |  | 11,115
|  |  |  |  |  |  |  |  |  | - |  |  |  | 11,115

6 | Creditors amounts falling due within one year: |  |
|  |  |  |  |  |  |  |  |  | 2024 |  |  |  | 2023
|  |  |  |  |  |  |  |  |  | £ |  |  |  | £
|  | Corporation tax |  |  |  | - |  |  |  | 3,926
|  | Loans from directors |  |  |  | 2,209 |  |  |  | -
|  | Accruals and deferred income |  |  |  | 2,500 |  |  |  | 1,500
|  |  |  |  |  |  |  |  |  | 4,709 |  |  |  | 5,426

7 | Reserves |  |  |  |  |  |  |  |
|  | Profit and loss account - includes all current and prior period retained profits and losses.

8 | Related party disclosures |  |  |  |  |  |  |  |
|  | At the balance sheet date £2,209 was owed to the director by the company.
| Controlling party |  |  |  |  |  |  |  |  |
|  | Immediate controlling party |  |  |  | No single party controls the company |  |

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