Caseware UK (AP4) 2024.0.164 2024.0.164 2025-01-312025-01-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.12024-02-01trueNo description of principal activityfalse1falsefalse 11151017 2024-02-01 2025-01-31 11151017 2023-02-01 2024-01-31 11151017 2025-01-31 11151017 2024-01-31 11151017 c:Director1 2024-02-01 2025-01-31 11151017 d:PatentsTrademarksLicencesConcessionsSimilar 2025-01-31 11151017 d:PatentsTrademarksLicencesConcessionsSimilar 2024-01-31 11151017 d:CurrentFinancialInstruments 2025-01-31 11151017 d:CurrentFinancialInstruments 2024-01-31 11151017 d:CurrentFinancialInstruments d:WithinOneYear 2025-01-31 11151017 d:CurrentFinancialInstruments d:WithinOneYear 2024-01-31 11151017 d:ShareCapital 2025-01-31 11151017 d:ShareCapital 2024-01-31 11151017 d:RetainedEarningsAccumulatedLosses 2025-01-31 11151017 d:RetainedEarningsAccumulatedLosses 2024-01-31 11151017 c:FRS102 2024-02-01 2025-01-31 11151017 c:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11151017 c:FullAccounts 2024-02-01 2025-01-31 11151017 c:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11151017 d:PatentsTrademarksLicencesConcessionsSimilar d:OwnedIntangibleAssets 2024-02-01 2025-01-31 11151017 e:PoundSterling 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure

Registered number: 11151017










PIKTICAL LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JANUARY 2025

 
PIKTICAL LIMITED
REGISTERED NUMBER: 11151017

BALANCE SHEET
AS AT 31 JANUARY 2025

2025
2024
Note
£
£

Fixed assets
  

Intangible assets
 4 
3,717
4,007

Current assets
  

Debtors: amounts falling due within one year
 5 
94
80

Cash at bank and in hand
  
248
49

  
342
129

Creditors: amounts falling due within one year
 6 
(101,667)
(98,983)

Net current liabilities
  
 
 
(101,325)
 
 
(98,854)

  

Net liabilities
  
(97,608)
(94,847)


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
(97,708)
(94,947)

  
(97,608)
(94,847)


Page 1

 
PIKTICAL LIMITED
REGISTERED NUMBER: 11151017
    
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2025

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.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

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

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

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




Marie Goldman
Director

Date: 28 October 2025

The notes on pages 3 to 5 form part of these financial statements.

Page 2

 
PIKTICAL LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025

1.


General information

The Company is a private company limited by shares and is incorporated in England and Wales.  The Company registration number is 11151017. Its registered office is 910 The Crescent, Colchester Business Park, Colchester, Essex CO4 9YQ.
The financial statements have been prepared in pound sterling which is the functional currency of the Company and have been rounded to the nearest pound. 

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Going concern

The company has made a small loss in the year, and the balance sheet shows net liabilities. 
The Directors have prepared the accounts on the going concern basis. The Directors have made their assessment based on forecasts and confirmation of continuing financial support through loans from the directors. Collectively these indicate that the Company will be able to meet its liabilities before they fall due and continue to trade. 

 
2.3

Intangible assets

Intangible assets are initially recognised at cost. After recognition, under the cost model, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

All intangible assets are considered to have a finite useful life. If a reliable estimate of the useful life cannot be made, the useful life shall not exceed ten years.

 
2.4

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

 
2.5

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

Page 3

 
PIKTICAL LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025

2.Accounting policies (continued)

 
2.6

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


3.


Employees

The average monthly number of employees, including directors, during the year was 1 (2024 - 1).


4.


Intangible assets




Patents

£



Cost


At 1 February 2024
4,925



At 31 January 2025

4,925



Amortisation


At 1 February 2024
918


Charge for the year on owned assets
290



At 31 January 2025

1,208



Net book value



At 31 January 2025
3,717



At 31 January 2024
4,007




5.


Debtors

2025
2024
£
£


Other debtors
94
80


Page 4

 
PIKTICAL LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025

6.


Creditors: Amounts falling due within one year

2025
2024
£
£

Trade creditors
-
216

Other creditors
100,344
97,444

Accruals and deferred income
1,323
1,323

101,667
98,983



7.


Related party transactions

Included in other creditors is an amount of £82,100 (2024 - £79,200) due to M Goldman, a director of the company. The loan is unsecured and interest free.
Included in other creditors is an amount of £12,000 (2024 - £12,000) due to R Clother, a director of the company. The loan is unsecured and interest free.

 
Page 5