Acorah Software Products - Accounts Production 16.8.310 false true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 07865314 Mr Mark James Lawson Pilsbury Mrs Dorothy Elvera Pilsbury iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07865314 2024-11-30 07865314 2025-11-30 07865314 2024-12-01 2025-11-30 07865314 frs-core:CurrentFinancialInstruments 2025-11-30 07865314 frs-core:Non-currentFinancialInstruments 2025-11-30 07865314 frs-core:ShareCapital 2025-11-30 07865314 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 07865314 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 07865314 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 07865314 frs-bus:SmallEntities 2024-12-01 2025-11-30 07865314 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 07865314 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 07865314 frs-bus:Director1 2024-12-01 2025-11-30 07865314 frs-bus:Director2 2024-12-01 2025-11-30 07865314 frs-countries:EnglandWales 2024-12-01 2025-11-30 07865314 2023-11-30 07865314 2024-11-30 07865314 2023-12-01 2024-11-30 07865314 frs-core:CurrentFinancialInstruments 2024-11-30 07865314 frs-core:Non-currentFinancialInstruments 2024-11-30 07865314 frs-core:ShareCapital 2024-11-30 07865314 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: 07865314
Primtike Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
Adrem Accounting ltd
Primtike Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3

Page 1
Primtike Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 07865314

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investment Properties | 4 |  | 324,923 |  | 324,923
|  |  | 324,923 |  | 324,923
CURRENT ASSETS
Cash at bank and in hand |  | 239 |  | 655 |
|  | 239 |  | 655 |
Creditors: Amounts Falling Due Within One Year | 5 | (718 ) |  | (693 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (479 ) |  | (38 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 324,444 |  | 324,885
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (126,747 ) |  | (118,166 )
NET ASSETS |  |  | 197,697 |  | 206,719
CAPITAL AND RESERVES
Called up share capital | 7 |  | 300,458 |  | 300,458
Profit and Loss Account |  |  | (102,761 ) |  | (93,739 )
SHAREHOLDERS' FUNDS |  |  | 197,697 |  | 206,719

Page 1
Page 2
Primtike Limited
Balance Sheet (continued)
As At 30 November 2025
For the year ending 30 November 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Mark James Lawson Pilsbury Director
12/02/2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Primtike Limited
Notes to the Financial Statements
For The Year Ended 30 November 2025
Notes to the Financial Statements
1. General Information
Primtike Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07865314 . The registered office is 1-2 Albert Chambers Canal Street, Congleton, CW12 4AA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
2.3. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 2 |  | 2
| 2 |  | 2

4. Investment Property

| 2025
--- | ---
| £
Fair Value
As at 1 December 2024 and 30 November 2025 | 324,923

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1 |  | -
Accruals and deferred income | 717 |  | 693
| 718 |  | 693

6. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Directors loan account | 126,747 |  | 118,166

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 300,458 |  | 300,458

Page 3