Acorah Software Products - Accounts Production 14.5.601 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 12264720 Miss Glenda Ridgway Mr Paul Trigg iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12264720 2022-10-31 12264720 2023-10-31 12264720 2022-11-01 2023-10-31 12264720 frs-core:CurrentFinancialInstruments 2023-10-31 12264720 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12264720 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 12264720 frs-bus:Micro-entities 2022-11-01 2023-10-31 12264720 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12264720 frs-bus:Director1 2022-11-01 2023-10-31 12264720 frs-bus:Director2 2022-11-01 2023-10-31 12264720 2021-10-31 12264720 2022-10-31 12264720 2021-11-01 2022-10-31 12264720 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 12264720
Ptba Solutions Ltd
Financial Statements
For The Year Ended 31 October 2023
MJ&Co Accountants
Ironmaster House
37 Wyle Cop
Shrewsbury
Shropshire
SY1 1XF
Balance Sheet
Registered number: 12264720
2023 2022
£ £
Fixed assets 895 472
Current assets 23,450 17,037
Creditors: Amounts Falling Due Within One Year (16,416 ) (12,154 )
NET CURRENT ASSETS 7,034 4,883
TOTAL ASSETS LESS CURRENT LIABILITIES 7,929 5,355
NET ASSETS 7,929 5,355
CAPITAL AND RESERVES 7,929 5,355

Notes

1. General Information
Ptba Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12264720 . The registered office is 10 Trentham Close, Wem, Shrewsbury, SY4 5AS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 31 October 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 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 Paul Trigg
Director
28/03/2024