Caseware UK (AP4) 2023.0.135 2023.0.135 2023-11-302023-11-302022-12-01true3falseNo description of principal activity3The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 10491090 2022-12-01 2023-11-30 10491090 2021-12-01 2022-11-30 10491090 2023-11-30 10491090 2022-11-30 10491090 c:Director1 2022-12-01 2023-11-30 10491090 d:CurrentFinancialInstruments 2023-11-30 10491090 d:CurrentFinancialInstruments 2022-11-30 10491090 d:Non-currentFinancialInstruments 2023-11-30 10491090 d:Non-currentFinancialInstruments 2022-11-30 10491090 c:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 10491090 c:FullAccounts 2022-12-01 2023-11-30 10491090 c:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 10491090 c:Micro-entities 2022-12-01 2023-11-30 10491090 e:PoundSterling 2022-12-01 2023-11-30 iso4217:GBP xbrli:pure

Registered number: 10491090









PTF DEVELOPMENTS LTD







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2023

 
PTF DEVELOPMENTS LTD
REGISTERED NUMBER: 10491090

STATEMENT OF FINANCIAL POSITION
AS AT 30 NOVEMBER 2023

2023
2022
£
£


Current assets
95,117
207,316

Creditors: amounts falling due within one year
(13,908)
(89,962)

Net current assets
 
 
81,209
 
 
117,354

Total assets less current liabilities
81,209
117,354

Creditors: amounts falling due after more than one year
(40,273)
(45,519)


Net assets
40,936
71,835



Capital and reserves
40,936
71,835


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PTF DEVELOPMENTS LTD
REGISTERED NUMBER: 10491090
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 30 NOVEMBER 2023

Notes


General information

The company is registered in England and its registered number is 10491090. The company is a private company limited by shares. Its registered office is 25 Bisenden Road, Croydon, United Kingdom, CR0 6UN.


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2022 - 3).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
Puneet Kumar Gupta
Director

Date: 7 March 2024

 
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