Caseware UK (AP4) 2024.0.164 2024.0.164 2025-11-30 2025-11-30 2026-05-07 2024-12-01 2 false 2 No description of principal activity true The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 08763813 2024-12-01 2025-11-30 08763813 2023-12-01 2024-11-30 08763813 2025-11-30 08763813 2024-11-30 08763813 c:Director1 2024-12-01 2025-11-30 08763813 c:Director2 2024-12-01 2025-11-30 08763813 d:CurrentFinancialInstruments 2025-11-30 08763813 d:CurrentFinancialInstruments 2024-11-30 08763813 d:Non-currentFinancialInstruments 2025-11-30 08763813 d:Non-currentFinancialInstruments 2024-11-30 08763813 c:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 08763813 c:FullAccounts 2024-12-01 2025-11-30 08763813 c:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 08763813 c:Micro-entities 2024-12-01 2025-11-30 08763813 e:PoundSterling 2024-12-01 2025-11-30 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 2025
PSIMITIS UK LIMITED REGISTERED NUMBER: 08763813 BALANCE SHEET AS AT 30 NOVEMBER 2025
|  | 2025 |  | 2024
|  | £ |  | £
Called up share capital not paid |  | 100 |  | 100
Current assets | 123,023 |  | 170,178 |
Creditors: amounts falling due within one year | (2,220) |  | (2,205) |
Net current assets |  | 120,803 |  | 167,973
Total assets less current liabilities |  | 120,903 |  | 168,073
Creditors: amounts falling due after more than one year |  | (440,656) |  | (417,607)
Net liabilities |  | (319,753) |  | (249,534)
Capital and reserves |  | (319,753) |  | (249,534)
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 (2024 - 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. Page 1
PSIMITIS UK LIMITED REGISTERED NUMBER: 08763813 BALANCE SHEET (CONTINUED) AS AT 30 NOVEMBER 2025 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: 7 May 2026 |
Page 2
PSIMITIS UK LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2025 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.
Page 3