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Company Registration No. 13508470 (England and Wales)
PTAN LIMITED Unaudited accounts for the year ended 31 July 2023
PTAN LIMITED Unaudited accounts Contents
Page
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PTAN LIMITED Company Information for the year ended 31 July 2023
Director
NGOBIGHA, Ebiere Offoin
Company Number
13508470 (England and Wales)
Registered Office
23 KINGS MEADOW ROAD COLCHESTER CO1 1XS ENGLAND
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PTAN LIMITED Statement of financial position as at 31 July 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
13,806 
Current assets
Debtors
4,098 
Cash at bank and in hand
421 
4,519 
Creditors: amounts falling due within one year
(20,196)
Net current liabilities
(15,677)
Net liabilities
(1,871)
Capital and reserves
Called up share capital
1 
Profit and loss account
(1,872)
Shareholders' funds
(1,871)
For the year ending 31 July 2023 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 October 2023 and were signed on its behalf by
NGOBIGHA, Ebiere Offoin Director Company Registration No. 13508470
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PTAN LIMITED Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
PTAN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13508470. The registered office is 23 KINGS MEADOW ROAD, COLCHESTER, CO1 1XS, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% on cost
Computer equipment
33% on cost
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2022
- 
- 
- 
Additions
16,800 
1,800 
18,600 
At 31 July 2023
16,800 
1,800 
18,600 
Depreciation
Charge for the year
4,200 
594 
4,794 
At 31 July 2023
4,200 
594 
4,794 
Net book value
At 31 July 2023
12,600 
1,206 
13,806 
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
3,022 
Other debtors
1,076 
4,098 
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PTAN LIMITED Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Other creditors
1,087 
Loans from directors
18,000 
Accruals
1,109 
20,196 
7
Average number of employees
During the year the average number of employees was 0.
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