Acorah Software Products - Accounts Production 19.2.350 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 13016385 Mr Matthew Townsend iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13016385 2024-11-30 13016385 2025-11-30 13016385 2024-12-01 2025-11-30 13016385 frs-core:CurrentFinancialInstruments 2025-11-30 13016385 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 13016385 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 13016385 frs-bus:Micro-entities 2024-12-01 2025-11-30 13016385 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 13016385 frs-bus:Director1 2024-12-01 2025-11-30 13016385 frs-bus:Director1 2024-11-30 13016385 frs-bus:Director1 2025-11-30 13016385 2023-11-30 13016385 2024-11-30 13016385 2023-12-01 2024-11-30 13016385 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: 13016385
Panthera Concept Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
Delta Solutions
Panthera Concept Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 13016385

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 7,747 | 19,410
Prepayments and accrued income |  | 3,526 | -
Creditors: Amounts Falling Due Within One Year |  | (3,615 ) | (4,082 )
NET CURRENT ASSETS |  | 7,658 | 15,328
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 7,658 | 15,328
NET ASSETS |  | 7,658 | 15,328
CAPITAL AND RESERVES |  | 7,658 | 15,328

## 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 (2024: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 December 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 November 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Matthew Townsend | 12,940 | 19,067 | 28,612 | - | (3,395 )

The above loan is unsecured, interest free and was repaid on 05/04/2026 in full
Page 0
Page 1
Panthera Concept 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 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
07/04/2026