Acorah Software Products - Accounts Production 15.0.500 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 06439602 Paul Selini Babra Selini iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06439602 2023-03-31 06439602 2024-03-31 06439602 2023-04-01 2024-03-31 06439602 frs-core:CurrentFinancialInstruments 2024-03-31 06439602 frs-core:Non-currentFinancialInstruments 2024-03-31 06439602 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06439602 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 06439602 frs-bus:Micro-entities 2023-04-01 2024-03-31 06439602 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 06439602 frs-bus:Director1 2023-04-01 2024-03-31 06439602 frs-bus:Director2 2023-04-01 2024-03-31 06439602 2022-03-31 06439602 2023-03-31 06439602 2022-04-01 2023-03-31 06439602 frs-core:CurrentFinancialInstruments 2023-03-31 06439602 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 06439602
Power Transmissions International Limited
Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 06439602
2024 2023
£ £
Fixed assets 15,857 3,676
Current assets 201,931 197,184
Creditors: Amounts Falling Due Within One Year (62,085 ) (39,876 )
NET CURRENT ASSETS 139,846 157,308
TOTAL ASSETS LESS CURRENT LIABILITIES 155,703 160,984
Creditors: Amounts Falling After More Than One Year - (22,225 )
Accruals and deferred income (1,990 ) (1,930 )
NET ASSETS 153,713 136,829
CAPITAL AND RESERVES 153,713 136,829

Notes

1. General Information
Power Transmissions International Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06439602 . The registered office is Bank House, Market Street, Whaley Bridge, Derbyshire, SK23 7AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 March 2024 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
Paul Selini
Director
23 July 2024