Caseware UK (AP4) 2024.0.164 2024.0.164 2024-11-302024-11-302023-12-01falsefalseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.No description of principal activity22true 08763813 2023-12-01 2024-11-30 08763813 2022-12-01 2023-11-30 08763813 2024-11-30 08763813 2023-11-30 08763813 c:Director1 2023-12-01 2024-11-30 08763813 c:Director2 2023-12-01 2024-11-30 08763813 d:CurrentFinancialInstruments 2024-11-30 08763813 d:CurrentFinancialInstruments 2023-11-30 08763813 d:Non-currentFinancialInstruments 2024-11-30 08763813 d:Non-currentFinancialInstruments 2023-11-30 08763813 c:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 08763813 c:FullAccounts 2023-12-01 2024-11-30 08763813 c:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 08763813 c:Micro-entities 2023-12-01 2024-11-30 08763813 e:PoundSterling 2023-12-01 2024-11-30 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 2024

 
PSIMITIS UK LIMITED
REGISTERED NUMBER: 08763813

BALANCE SHEET
AS AT 30 NOVEMBER 2024

2024
2023
£
£


Called up share capital not paid
100
100

Current assets
170,178
172,725

Creditors: amounts falling due within one year
(2,205)
(2,100)

Net current assets
 
 
167,973
 
 
170,625

Total assets less current liabilities
168,073
170,725

Creditors: amounts falling due after more than one year
(417,607)
(434,784)


Net liabilities
(249,534)
(264,059)



Capital and reserves
(249,534)
(264,059)


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 (2023 - 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 2024

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: 12 August 2025

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PSIMITIS UK LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024

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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