Caseware UK (AP4) 2022.0.179 2022.0.179 2023-11-302023-11-302022-12-012falseNo description of principal activity2trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 08763813 2022-12-01 2023-11-30 08763813 2021-12-01 2022-11-30 08763813 2023-11-30 08763813 2022-11-30 08763813 c:Director1 2022-12-01 2023-11-30 08763813 c:Director2 2022-12-01 2023-11-30 08763813 d:CurrentFinancialInstruments 2023-11-30 08763813 d:CurrentFinancialInstruments 2022-11-30 08763813 d:Non-currentFinancialInstruments 2023-11-30 08763813 d:Non-currentFinancialInstruments 2022-11-30 08763813 c:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 08763813 c:FullAccounts 2022-12-01 2023-11-30 08763813 c:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 08763813 c:Micro-entities 2022-12-01 2023-11-30 iso4217:GBP xbrli:pure

Registered number: 08763813









PSIMITIS UK LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 NOVEMBER 2023

 
PSIMITIS UK LIMITED
REGISTERED NUMBER: 08763813

BALANCE SHEET
AS AT 30 NOVEMBER 2023

2023
2022
£
£


Called up share capital not paid
100
100

Current assets
172,725
175,401

Creditors: amounts falling due within one year
(2,100)
(2,580)

Net current assets
 
 
170,625
 
 
172,821

Total assets less current liabilities
170,725
172,921

Creditors: amounts falling due after more than one year
(434,784)
(407,221)


Net liabilities
(264,059)
(234,300)



Capital and reserves
(264,059)
(234,300)


Notes


General information

Psimitis UK Limited is a private company, limited by shares, registered in England and Wales. The address of the Company’s registered office is Cranfield Innovation Centre, Cranfield University Technology Park, University Way, Cranfield, MK43 0BT.
The financial statements are presented in sterling which is the functional currency of the Company and rounded to the nearest £.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 2).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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PSIMITIS UK LIMITED
REGISTERED NUMBER: 08763813
    
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2023

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
Mr R D Luper
................................................
Miss C Batsis
Director
Director
Date: 27 February 2024

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PSIMITIS UK LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023

1.Accounting policies

 
1.1

Going concern

The accounts have been prepared on a going goncern basis as the support from a long term creditor is ongoing.

 
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