Acorah Software Products - Accounts Production 16.7.461 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 14242785 Mr Sam Fouracre iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14242785 2024-07-31 14242785 2025-07-31 14242785 2024-08-01 2025-07-31 14242785 frs-core:CurrentFinancialInstruments 2025-07-31 14242785 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 14242785 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 14242785 frs-bus:Micro-entities 2024-08-01 2025-07-31 14242785 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 14242785 frs-bus:Director1 2024-08-01 2025-07-31 14242785 frs-bus:Director1 2024-07-31 14242785 frs-bus:Director1 2025-07-31 14242785 2023-07-31 14242785 2024-07-31 14242785 2023-08-01 2024-07-31 14242785 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 14242785
Psyk Labs Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Psyk Labs Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 14242785

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 751 | 622
Current assets |  | 6,037 | 22,589
Creditors: Amounts Falling Due Within One Year |  | (3,225 ) | (3,702 )
NET CURRENT ASSETS |  | 2,812 | 18,887
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 3,563 | 19,509
NET ASSETS |  | 3,563 | 19,509
CAPITAL AND RESERVES |  | 3,563 | 19,509

## Notes

1. General Information
Psyk Labs Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14242785 . The registered office is 45-55 Commercial Street, London, E1 6BD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 August 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 July 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Sam Fouracre | 3,455 | - | 3,455 | - | -

The above loan is unsecured, interest free and repayable on demand.
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Psyk Labs Ltd
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 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 Sam Fouracre Director
16/03/2026