Acorah Software Products - Accounts Production 15.0.600 false true false true No description of principal activity 21 October 2022 31 October 2023 31 October 2023 14434237 Ms Heidi Elizabeth Anne Bryant iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14434237 2022-10-20 14434237 2023-10-31 14434237 2022-10-21 2023-10-31 14434237 frs-core:CurrentFinancialInstruments 2023-10-31 14434237 frs-bus:PrivateLimitedCompanyLtd 2022-10-21 2023-10-31 14434237 frs-bus:FilletedAccounts 2022-10-21 2023-10-31 14434237 frs-bus:Micro-entities 2022-10-21 2023-10-31 14434237 frs-bus:AuditExempt-NoAccountantsReport 2022-10-21 2023-10-31 14434237 frs-bus:Director1 2022-10-21 2023-10-31 14434237 frs-bus:Director1 2022-10-20 14434237 frs-bus:Director1 2023-10-31
Registered number: 14434237
PROGRAMME AND TRANSFORMATION SOLUTIONS LTD
Unaudited Financial Statements
For the Period 21 October 2022 to 31 October 2023
Surya & Co
Certified Public Accountants
910 London Road
Thornton Heath
Surrey
CR7 7PE
Balance Sheet
Registered number: 14434237
31 October 2023
£
Current assets 22,031
Creditors: Amounts Falling Due Within One Year (20,468 )
NET CURRENT ASSETS 1,563
TOTAL ASSETS LESS CURRENT LIABILITIES 1,563
Accruals and deferred income (1,440 )
NET ASSETS 123
CAPITAL AND RESERVES 123

Notes

1. General Information
PROGRAMME AND TRANSFORMATION SOLUTIONS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14434237 . The registered office is 10 Asquith Drive, Highwoods, Colchester, CO4 9FS.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 21 October 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Ms Heidi Elizabeth Anne Bryant 3,900 - - - 3,900
The above loan is unsecured, interest free and repayable on demand.
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For the period 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 member has 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 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
Ms Heidi Elizabeth Anne Bryant
Director
09/08/2024