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 SC462994 Mr G Milne Mrs L Milne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC462994 2024-11-30 SC462994 2025-11-30 SC462994 2024-12-01 2025-11-30 SC462994 frs-core:CurrentFinancialInstruments 2025-11-30 SC462994 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 SC462994 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 SC462994 frs-bus:Micro-entities 2024-12-01 2025-11-30 SC462994 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 SC462994 frs-bus:Director1 2024-12-01 2025-11-30 SC462994 frs-bus:Director2 2024-12-01 2025-11-30 SC462994 2023-11-30 SC462994 2024-11-30 SC462994 2023-12-01 2024-11-30 SC462994 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: SC462994
Ptk Shellfish Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
Balance Sheet
Registered number: SC462994
2025 2024
£ £
Fixed assets 57,287 60,881
Current assets 32,655 20,111
Prepayments and accrued income 1,610 1,523
Creditors: Amounts Falling Due Within One Year (44,032 ) (40,810 )
NET CURRENT LIABILITIES (9,767 ) (19,176 )
TOTAL ASSETS LESS CURRENT LIABILITIES 47,520 41,705
NET ASSETS 47,520 41,705
CAPITAL AND RESERVES 47,520 41,705

Notes

1. General Information
Ptk Shellfish Limited is a private company, limited by shares, incorporated in Scotland, registered number SC462994 . The registered office is Bell Croft, Portknockie, Buckie, AB56 4PD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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 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 G Milne
Director
18/05/2026