PTS SYSTEMS LIMITED

Company Registration Number:
01901340 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

PTS SYSTEMS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

PTS SYSTEMS LIMITED

Company Information

for the Period Ended 31 March 2023




Director: Philip Toms
Registered office: Flat 3 140
Burnt Ash Hill
Lee
London
GBR
SE12 0JG
Company Registration Number: 01901340 (England and Wales)

PTS SYSTEMS LIMITED

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
Philip Toms

This report was approved by the board of directors on 20 November 2023
And Signed On Behalf Of The Board By:

Name: Philip Toms
Status: Director

PTS SYSTEMS LIMITED

Profit and Loss Account

for the Period Ended 31 March 2023


2023
£

2022
£
Turnover 100,075 80,200
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 68,182 ) ( 60,215 )
Depreciation and Writeoffs ( 61 ) ( 72 )
Other charges ( 2,313 ) ( 2,294 )
Tax on Profit ( 5,609 ) ( 3,348 )
Profit or (Loss) for Period 23,910 14,271

PTS SYSTEMS LIMITED

Balance sheet

As at 31 March 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 348 409
Current assets: 79,236 53,004
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 5,609 ) ( 3,348 )
Net current assets (liabilities): 73,627 49,656
Total assets less current liabilities: 73,975 50,065
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 73,975 50,065
Capital and reserves: 73,975 50,065

PTS SYSTEMS LIMITED

Balance sheet continued

For the year ending 31 March 2023 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 November 2023
And Signed On Behalf Of The Board By:

Name: Philip Toms
Status: Director

The notes form part of these financial statements

PTS SYSTEMS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 2

PTS SYSTEMS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No