Acorah Software Products - Accounts Production 18.1.170 false true false 17 February 2025 31 December 2025 31 December 2025 16258143 Mr G M Thomas Professor G Baier Dr A Lee Mrs H M Heaven Mr L A Blackhurst Mrs H M Heaven iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16258143 2025-02-16 16258143 2025-12-31 16258143 2025-02-17 2025-12-31 16258143 frs-core:CurrentFinancialInstruments 2025-12-31 16258143 frs-core:ShareCapital 2025-12-31 16258143 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 16258143 frs-bus:PrivateLimitedCompanyLtd 2025-02-17 2025-12-31 16258143 frs-bus:FilletedAccounts 2025-02-17 2025-12-31 16258143 frs-bus:SmallEntities 2025-02-17 2025-12-31 16258143 frs-bus:AuditExempt-NoAccountantsReport 2025-02-17 2025-12-31 16258143 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-17 2025-12-31 16258143 frs-bus:Director1 2025-02-17 2025-12-31 16258143 frs-bus:Director2 2025-02-17 2025-12-31 16258143 frs-bus:Director3 2025-02-17 2025-12-31 16258143 frs-bus:Director4 2025-02-17 2025-12-31 16258143 frs-bus:Director5 2025-02-17 2025-12-31 16258143 frs-bus:CompanySecretary1 2025-02-17 2025-12-31 16258143 frs-countries:EnglandWales 2025-02-17 2025-12-31
Registered number: 16258143
Scryptiq Ltd
Unaudited Financial Statements
For the Period 17 February 2025 to 31 December 2025
Stack & Jones Limited
Scryptiq Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Scryptiq Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 16258143

| 31 December 2025
--- | ---
| Notes | £ | £
CURRENT ASSETS
Debtors | 4 | 1,020 |
|  | 1,020 |
Creditors: Amounts Falling Due Within One Year | 5 | (470 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 550
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 550
NET ASSETS |  |  | 550
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1,000
Profit and Loss Account |  |  | (450 )
SHAREHOLDERS' FUNDS |  |  | 550

For the period ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mrs H M Heaven Director
16/04/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Scryptiq Ltd
Notes to the Financial Statements
For the Period 17 February 2025 to 31 December 2025
Notes to the Financial Statements
1. General Information
Scryptiq Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16258143 . The registered office is Unit 4, Willows Gate, Stratton Audley, Bicester, Oxfordshire, OX27 9AU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Debtors

| 31 December 2025
--- | ---
| £
Due within one year
Other debtors | 1,020

5. Creditors: Amounts Falling Due Within One Year

| 31 December 2025
--- | ---
| £
Other creditors | 470

6. Share Capital

| 31 December 2025
--- | ---
| £
Called Up Share Capital not Paid | 1,000
Amount of Allotted, Called Up Share Capital | 1,000

Page 2