Acorah Software Products - Accounts Production 19.3.550 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 12140962 C Busquets A Maldonado S Sholl iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12140962 2024-08-31 12140962 2025-08-31 12140962 2024-09-01 2025-08-31 12140962 frs-core:CurrentFinancialInstruments 2025-08-31 12140962 frs-core:Non-currentFinancialInstruments 2025-08-31 12140962 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12140962 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 12140962 frs-bus:Micro-entities 2024-09-01 2025-08-31 12140962 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12140962 frs-bus:Director1 2024-09-01 2025-08-31 12140962 frs-bus:Director1 2024-08-31 12140962 frs-bus:Director1 2025-08-31 12140962 frs-bus:Director2 2024-09-01 2025-08-31 12140962 frs-bus:Director3 2024-09-01 2025-08-31 12140962 2023-08-31 12140962 2024-08-31 12140962 2023-09-01 2024-08-31 12140962 frs-core:CurrentFinancialInstruments 2024-08-31 12140962 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 12140962
Psykhe Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Psykhe Ltd
Company Information
For The Year Ended 31 August 2025
Company Information
Directors C Busquets
A Maldonado
S Sholl
Company Number 12140962
Registered Office Butler House
177-178 Tottenham Court Road
London
W1T 7AF
Accountants Jones & Partners Limited
2nd Floor, Butler House
177-178 Tottenham Court Road
London
W1T 7AF
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Psykhe Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 12140962
2025 2024
£ £
Fixed assets 1,745 971
Current assets 37,904 7,190
Creditors: Amounts Falling Due Within One Year (767,463 ) (691,799 )
NET CURRENT LIABILITIES (729,559 ) (684,609 )
TOTAL ASSETS LESS CURRENT LIABILITIES (727,814 ) (683,638 )
Creditors: Amounts Falling Due After More Than One Year (39,605 ) (39,605 )
NET LIABILITIES (767,419 ) (723,243 )
CAPITAL AND RESERVES (767,419 ) (723,243 )

Notes

1. General Information
Psykhe Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12140962 . The registered office is Butler House, 177-178 Tottenham Court Road, London, W1T 7AF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 4)
2 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2024 Amounts advanced Amounts repaid Amounts written off As at 31 August 2025
£ £ £ £ £
A Maldonado 2,681 43,752 (27,972 ) - 18,462
The above loan is unsecured, interest free and repayable on demand.
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Psykhe Ltd
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 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.
The financial statements were approved by the board of directors on 28 August 2026 and were signed on its behalf by:
A Maldonado
Director
28 August 2026
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