Acorah Software Products - Accounts Production 19.3.550 false true 30 June 2025 1 July 2024 false 1 July 2025 30 April 2026 30 April 2026 12262182 Ms CAROLINE JONES true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12262182 2025-06-30 12262182 2026-04-30 12262182 2025-07-01 2026-04-30 12262182 frs-core:CurrentFinancialInstruments 2026-04-30 12262182 frs-core:ComputerEquipment 2026-04-30 12262182 frs-core:ComputerEquipment 2025-07-01 2026-04-30 12262182 frs-core:ComputerEquipment 2025-06-30 12262182 frs-core:ShareCapital 2026-04-30 12262182 frs-core:RetainedEarningsAccumulatedLosses 2026-04-30 12262182 frs-bus:PrivateLimitedCompanyLtd 2025-07-01 2026-04-30 12262182 frs-bus:FilletedAccounts 2025-07-01 2026-04-30 12262182 frs-bus:SmallEntities 2025-07-01 2026-04-30 12262182 frs-bus:AuditExempt-NoAccountantsReport 2025-07-01 2026-04-30 12262182 frs-bus:SmallCompaniesRegimeForAccounts 2025-07-01 2026-04-30 12262182 1 2025-07-01 2026-04-30 12262182 frs-bus:Director1 2025-07-01 2026-04-30 12262182 frs-countries:EnglandWales 2025-07-01 2026-04-30 12262182 2024-06-30 12262182 2025-06-30 12262182 2024-07-01 2025-06-30 12262182 frs-core:CurrentFinancialInstruments 2025-06-30 12262182 frs-core:ShareCapital 2025-06-30 12262182 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30
Registered number: 12262182
Sybille Ltd
Unaudited Financial Statements
For the Period 1 July 2025 to 30 April 2026
Alan Jones & Co
59 Meadow Road
Kingswood
WATFORD
Herts
WD25 0JB
Sybille Ltd
Contents
Contents

| Page
--- | ---
Company Information | 1
Balance Sheet | 2—3
Notes to the Financial Statements | 4—6

Page 1
Sybille Ltd
Company Information
For the Period 1 July 2025 to 30 April 2026
Company Information

Director | Ms CAROLINE JONES
Company Number | 12262182
Registered Office | 34 Bartholomew Villas
| Kentish Town
| LONDON
| NW5 2LL
Accountants | Alan Jones & Co
| 59 Meadow Road
| Kingswood
| WATFORD
| Herts
| WD25 0JB

Page 1
Page 2
Sybille Ltd
Balance Sheet
As At 30 April 2026
Balance Sheet
Registered number: 12262182

| 30 April 2026 | 30 June 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Debtors | 5 | 632 |  | 5,650 |
Cash at bank and in hand |  | - |  | 51,548 |
|  | 632 |  | 57,198 |
Creditors: Amounts Falling Due Within One Year | 6 | - |  | (15,675 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 632 |  | 41,523
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 632 |  | 41,523
NET ASSETS |  |  | 632 |  | 41,523
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
Profit and Loss Account |  |  | 631 |  | 41,522
SHAREHOLDERS' FUNDS |  |  | 632 |  | 41,523

Page 2
Page 3
Sybille Ltd
Balance Sheet (continued)
As At 30 April 2026
For the period ending 30 April 2026 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 her 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

Ms CAROLINE JONES Director
15/07/2026

The notes on pages 4 to 6 form part of these financial statements.
Page 3
Page 4
Sybille Ltd
Notes to the Financial Statements
For the Period 1 July 2025 to 30 April 2026
Notes to the Financial Statements
1. General Information
Sybille Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12262182 . The registered office is 34 Bartholomew Villas, Kentish Town, LONDON, NW5 2LL.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment | 33% NBV

2.4. 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 statement of comprehensive income because of items of income or expense that are taxable or deductible in other year 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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
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Page 4
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Sybille Ltd
Notes to the Financial Statements (continued)
For the Period 1 July 2025 to 30 April 2026
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 July 2025 | 2,450
As at 30 April 2026 | 2,450
Depreciation
As at 1 July 2025 | 2,450
As at 30 April 2026 | 2,450
Net Book Value
As at 30 April 2026 | -
As at 1 July 2025 | -

5. Debtors

| 30 April 2026 |  | 30 June 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | - |  | 5,650
VAT | 632 |  | -
| 632 |  | 5,650

6. Creditors: Amounts Falling Due Within One Year

| 30 April 2026 |  | 30 June 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 7,210
Corporation tax | - |  | 2,118
VAT | - |  | 229
Director's loan account | - |  | 6,118
| - |  | 15,675

7. Share Capital

| 30 April 2026 |  | 30 June 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 5
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Sybille Ltd
Notes to the Financial Statements (continued)
For the Period 1 July 2025 to 30 April 2026
8. Ultimate Controlling Party
The company's ultimate controlling party is Caroline Jones by virtue of her ownership of 100% of the issued share capital in the company.
Page 6