Acorah Software Products - Accounts Production 12.4.002 false true No description of principal activity 1 January 2021 31 December 2021 31 December 2021 10533493 Mr Nicholas Gane Mrs Maeve Hamilton-Hecod Mrs Vivienne Robinson Mrs Julia Morris iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10533493 2020-12-31 10533493 2021-12-31 10533493 2021-01-01 2021-12-31 10533493 frs-core:CurrentFinancialInstruments 2021-12-31 10533493 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 10533493 frs-core:Non-currentFinancialInstruments 2021-12-31 10533493 frs-core:Non-currentFinancialInstruments 2021-01-01 2021-12-31 10533493 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 10533493 frs-core:CurrentFinancialInstruments 2021-12-31 10533493 frs-core:AfterOneYear 2021-01-01 2021-12-31 10533493 frs-core:BetweenOneFiveYears 2021-01-01 2021-12-31 10533493 frs-core:BetweenOneFiveYears 2021-12-31 10533493 frs-core:ComputerEquipment 2021-12-31 10533493 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2021-01-01 2021-12-31 10533493 frs-core:InvestmentPropertyIncludedWithinPPE 2020-12-31 10533493 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-12-31 10533493 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-01-01 2021-12-31 10533493 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-12-31 10533493 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-12-31 10533493 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-01-01 2021-12-31 10533493 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-12-31 10533493 frs-core:MoreThanFiveYears 2021-01-01 2021-12-31 10533493 frs-core:MoreThanFiveYears 2021-12-31 10533493 frs-core:MotorVehicles 2021-12-31 10533493 frs-core:MotorVehicles 2021-01-01 2021-12-31 10533493 frs-core:MotorVehicles 2020-12-31 10533493 frs-core:OtherResidualIntangibleAssets 2021-12-31 10533493 frs-core:OtherResidualIntangibleAssets 2021-01-01 2021-12-31 10533493 frs-core:OtherResidualIntangibleAssets 2020-12-31 10533493 frs-core:PlantMachinery 2021-12-31 10533493 frs-core:PlantMachinery 2021-01-01 2021-12-31 10533493 frs-core:PlantMachinery 2020-12-31 10533493 frs-core:Secured 2021-12-31 10533493 frs-core:Unsecured 2021-12-31 10533493 frs-core:WithinOneYear 2021-01-01 2021-12-31 10533493 frs-core:WithinOneYear 2021-12-31 10533493 frs-core:CapitalRedemptionReserve 2021-01-01 2021-12-31 10533493 frs-core:CapitalRedemptionReserve 2020-12-31 10533493 frs-core:CapitalRedemptionReserve 2021-12-31 10533493 frs-core:OtherReservesSubtotal 2021-01-01 2021-12-31 10533493 frs-core:OtherReservesSubtotal 2020-12-31 10533493 frs-core:OtherReservesSubtotal 2021-12-31 10533493 frs-core:RevaluationReserve 2021-01-01 2021-12-31 10533493 frs-core:RevaluationReserve 2020-12-31 10533493 frs-core:RevaluationReserve 2021-12-31 10533493 frs-core:SharePremium 2021-01-01 2021-12-31 10533493 frs-core:SharePremium 2020-12-31 10533493 frs-core:SharePremium 2021-12-31 10533493 frs-core:ShareCapital 2021-01-01 2021-12-31 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2020-12-31 10533493 frs-bus:Director1 2021-12-31 10533493 frs-bus:Director2 2021-01-01 2021-12-31 10533493 frs-bus:Director2 2020-12-31 10533493 frs-bus:Director2 2021-12-31 10533493 frs-bus:Director3 2021-01-01 2021-12-31 10533493 frs-bus:Director3 2020-12-31 10533493 frs-bus:Director3 2021-12-31 10533493 frs-bus:Director4 2021-01-01 2021-12-31 10533493 frs-bus:Director4 2020-12-31 10533493 frs-bus:Director4 2021-12-31 10533493 1 2021-01-01 2021-12-31 10533493 frs-core:CurrentFinancialInstruments 1 2021-12-31 10533493 frs-core:Non-currentFinancialInstruments 1 2021-12-31 10533493 2 2021-01-01 2021-12-31 10533493 frs-core:CurrentFinancialInstruments 2 2021-12-31 10533493 frs-core:Non-currentFinancialInstruments 2 2021-12-31 10533493 3 2021-01-01 2021-12-31 10533493 frs-core:CurrentFinancialInstruments 3 2021-12-31 10533493 frs-core:Non-currentFinancialInstruments 3 2021-12-31 10533493 4 2021-01-01 2021-12-31 10533493 frs-core:CurrentFinancialInstruments 4 2021-12-31 10533493 frs-core:Non-currentFinancialInstruments 4 2021-12-31 10533493 5 2021-01-01 2021-12-31 10533493 frs-core:CurrentFinancialInstruments 5 2021-12-31 10533493 frs-core:Non-currentFinancialInstruments 5 2021-12-31 10533493 6 2021-01-01 2021-12-31 10533493 frs-core:CurrentFinancialInstruments 6 2021-12-31 10533493 frs-core:Non-currentFinancialInstruments 6 2021-12-31 10533493 7 2021-01-01 2021-12-31 10533493 frs-core:CurrentFinancialInstruments 7 2021-12-31 10533493 frs-core:Non-currentFinancialInstruments 7 2021-12-31 10533493 8 2021-01-01 2021-12-31 10533493 frs-core:CurrentFinancialInstruments 8 2021-12-31 10533493 frs-core:Non-currentFinancialInstruments 8 2021-12-31 10533493 9 2021-01-01 2021-12-31 10533493 frs-core:CurrentFinancialInstruments 9 2021-12-31 10533493 frs-core:Non-currentFinancialInstruments 9 2021-12-31 10533493 dpl-frs:Item1 2021-01-01 2021-12-31 10533493 dpl-frs:Item1 2020-12-31 10533493 dpl-frs:Item1 2021-12-31 10533493 dpl-frs:CostSales dpl-frs:Item1 2021-01-01 2021-12-31 10533493 dpl-frs:CostSales dpl-frs:Item1 2020-12-31 10533493 dpl-frs:CostSales dpl-frs:Item1 2021-12-31 10533493 dpl-frs:DistributionCosts dpl-frs:Item1 2021-01-01 2021-12-31 10533493 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-01-01 2021-12-31 10533493 dpl-frs:Item2 2021-01-01 2021-12-31 10533493 dpl-frs:Item2 2020-12-31 10533493 dpl-frs:Item2 2021-12-31 10533493 dpl-frs:CostSales dpl-frs:Item2 2021-01-01 2021-12-31 10533493 dpl-frs:CostSales dpl-frs:Item2 2020-12-31 10533493 dpl-frs:CostSales dpl-frs:Item2 2021-12-31 10533493 dpl-frs:DistributionCosts dpl-frs:Item2 2021-01-01 2021-12-31 10533493 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-01-01 2021-12-31 10533493 dpl-frs:Item3 2021-01-01 2021-12-31 10533493 dpl-frs:Item3 2020-12-31 10533493 dpl-frs:Item3 2021-12-31 10533493 dpl-frs:CostSales dpl-frs:Item3 2021-01-01 2021-12-31 10533493 dpl-frs:CostSales dpl-frs:Item3 2020-12-31 10533493 dpl-frs:CostSales dpl-frs:Item3 2021-12-31 10533493 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2021-01-01 2021-12-31 10533493 dpl-frs:CostSales dpl-frs:Item8 2020-12-31 10533493 dpl-frs:CostSales dpl-frs:Item8 2021-12-31 10533493 dpl-frs:DistributionCosts dpl-frs:Item8 2021-01-01 2021-12-31 10533493 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-01-01 2021-12-31 10533493 dpl-frs:Item9 2021-01-01 2021-12-31 10533493 dpl-frs:Item9 2020-12-31 10533493 dpl-frs:Item9 2021-12-31 10533493 dpl-frs:CostSales dpl-frs:Item9 2021-01-01 2021-12-31 10533493 dpl-frs:CostSales dpl-frs:Item9 2020-12-31 10533493 dpl-frs:CostSales dpl-frs:Item9 2021-12-31 10533493 dpl-frs:DistributionCosts dpl-frs:Item9 2021-01-01 2021-12-31 10533493 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-01-01 2021-12-31 10533493 dpl-frs:Item10 2021-01-01 2021-12-31 10533493 dpl-frs:Item10 2020-12-31 10533493 dpl-frs:Item10 2021-12-31 10533493 dpl-frs:CostSales dpl-frs:Item10 2021-01-01 2021-12-31 10533493 dpl-frs:CostSales dpl-frs:Item10 2020-12-31 10533493 dpl-frs:CostSales dpl-frs:Item10 2021-12-31 10533493 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2021-12-31 10533493 1 2021-01-01 2021-12-31 10533493 2019-12-31 10533493 2020-12-31 10533493 2020-01-01 2020-12-31 10533493 frs-core:CurrentFinancialInstruments 2020-12-31 10533493 frs-core:CurrentFinancialInstruments 2020-01-01 2020-12-31 10533493 frs-core:Non-currentFinancialInstruments 2020-12-31 10533493 frs-core:Non-currentFinancialInstruments 2020-01-01 2020-12-31 10533493 frs-core:CurrentFinancialInstruments 2020-01-01 2020-12-31 10533493 frs-core:CurrentFinancialInstruments 2020-12-31 10533493 frs-core:AfterOneYear 2020-01-01 2020-12-31 10533493 frs-core:BetweenOneFiveYears 2020-01-01 2020-12-31 10533493 frs-core:BetweenOneFiveYears 2020-12-31 10533493 frs-core:ComputerEquipment 2020-12-31 10533493 frs-core:ComputerEquipment 2020-01-01 2020-12-31 10533493 frs-core:ComputerEquipment 2019-12-31 10533493 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-12-31 10533493 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-01-01 2020-12-31 10533493 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Registered number: 10533493
Professional Tourist Guide Training (Ptgt) Limited
Unaudited Financial Statements
For The Year Ended 31 December 2021
Jigsaw Business Accountancy

Balance Sheet
Registered number: 10533493
2021 2020
£ £
Current assets 16,492 15,031
Prepayments and accrued income 530 530
Creditors: Amounts Falling Due Within One Year (3,624 ) (1 )
NET CURRENT ASSETS 13,398 15,560
TOTAL ASSETS LESS CURRENT LIABILITIES 13,398 15,560
Accruals and deferred income (300 ) (300 )
NET ASSETS 13,098 15,260
CAPITAL AND RESERVES 13,098 15,260
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 4 (2020: 4)
4 4
2. General Information
Professional Tourist Guide Training (Ptgt) Limited is a private company, limited by shares, incorporated in , registered number 10533493 . The registered office is 342 Bloomfield Road, Bath, BA2 2PB.
For the year ending 31 December 2021 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 Nicholas Gane
Director
05/04/2022