2024-10-17 2025-10-31 false Capium Accounts Production 1.1 16024238 2024-10-17 2025-10-31 16024238 bus:FullAccounts 2024-10-17 2025-10-31 16024238 bus:FRS102 2024-10-17 2025-10-31 16024238 bus:AuditExempt-NoAccountantsReport 2024-10-17 2025-10-31 16024238 bus:SmallCompaniesRegimeForAccounts 2024-10-17 2025-10-31 16024238 bus:PrivateLimitedCompanyLtd 2024-10-17 2025-10-31 16024238 2024-10-17 2025-10-31 16024238 2025-10-31 16024238 bus:RegisteredOffice 2024-10-17 2025-10-31 16024238 core:WithinOneYear 2025-10-31 16024238 core:AfterOneYear 2025-10-31 16024238 1 2024-10-17 2025-10-31 16024238 bus:Director1 2024-10-17 2025-10-31 16024238 bus:Director1 2025-10-31 16024238 2023-10-17 16024238 bus:LeadAgentIfApplicable 2024-10-17 2025-10-31 16024238 2024-10-16 16024238 core:CostValuation core:Non-currentFinancialInstruments 2025-10-31 16024238 core:CostValuation core:Non-currentFinancialInstruments 2024-10-16 16024238 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-10-31 16024238 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-10-31 16024238 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-10-31 16024238 core:Non-currentFinancialInstruments 2025-10-31 16024238 core:Non-currentFinancialInstruments 2024-10-16 16024238 core:ShareCapital 2025-10-31 16024238 core:RetainedEarningsAccumulatedLosses 2025-10-31 16024238 dpl:Item1 2024-10-17 16024238 dpl:Item1 2025-10-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 16024238
England and Wales

 

 

 

PRACMAC LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 17 October 2024

End date: 31 October 2025
Director Arjun Vijaykumar Chokshi
Registered Number 16024238
Registered Office Room 37 - 4th Floor Acorn House
351-397 Midsummer Boulevard
Milton Keynes
MK9 3HP
1
 
 
Notes
 
2025
£
Current assets    
Debtors 3 (350)
Cash at bank and in hand 34 
(316)
Creditors: amount falling due within one year 4 (100)
Net current assets (416)
 
Total assets less current liabilities (416)
Net assets (416)
 

Capital and reserves
   
Called up share capital (100)
Profit and loss account (316)
Shareholders' funds (416)
 


For the period ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 17 October 2026 and were signed by:


-------------------------------
Arjun Vijaykumar Chokshi
Director
2
General Information
Pracmac Limited is a private company, limited by shares, registered in England and Wales, registration number 16024238, registration address Room 37 - 4th Floor Acorn House, 351-397 Midsummer Boulevard, Milton Keynes, MK9 3HP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
2.

Average number of employees

Average number of employees during the period was 0.
3.

Debtors: amounts falling due within one year

2025
£
Other Debtors (350)
(350)

4.

Creditors: amount falling due within one year

2025
£
Directors' Current Accounts 100 
100 

3