Acorah Software Products - Accounts Production 16.4.675 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 13016385 Mr Matthew Townsend iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13016385 2023-11-30 13016385 2024-11-30 13016385 2023-12-01 2024-11-30 13016385 frs-core:CurrentFinancialInstruments 2024-11-30 13016385 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 13016385 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 13016385 frs-bus:Micro-entities 2023-12-01 2024-11-30 13016385 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 13016385 frs-bus:Director1 2023-12-01 2024-11-30 13016385 frs-bus:Director1 2023-11-30 13016385 frs-bus:Director1 2024-11-30 13016385 2022-11-30 13016385 2023-11-30 13016385 2022-12-01 2023-11-30 13016385 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 13016385
Panthera Concept Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Delta Solutions
Balance Sheet
Registered number: 13016385
2024 2023
£ £
Current assets 19,410 15,205
Creditors: Amounts Falling Due Within One Year (4,082 ) (2,519 )
NET CURRENT ASSETS 15,328 12,686
TOTAL ASSETS LESS CURRENT LIABILITIES 15,328 12,686
NET ASSETS 15,328 12,686
CAPITAL AND RESERVES 15,328 12,686

Notes

1. General Information
Panthera Concept Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13016385 . The registered office is 3 Wellgreen Close, Hale, Altrincham, WA15 8PT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
Mr Matthew Townsend 6,054 20,678 13,792 - 12,940
The above loan is unsecured, interest free and was repaid on 05/04/2025 in full
For the year ending 30 November 2024 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 Matthew Townsend
Director
12/08/2025