Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 11984190 Mrs Marlene Puffett Mrs Donna Marie Thomson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11984190 2023-05-31 11984190 2024-05-31 11984190 2023-06-01 2024-05-31 11984190 frs-core:CurrentFinancialInstruments 2024-05-31 11984190 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11984190 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 11984190 frs-bus:Micro-entities 2023-06-01 2024-05-31 11984190 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 11984190 frs-bus:Director1 2023-06-01 2024-05-31 11984190 frs-bus:Director2 2023-06-01 2024-05-31 11984190 2022-05-31 11984190 2023-05-31 11984190 2022-06-01 2023-05-31 11984190 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 11984190
P&T Holdings Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Reken Limited
Integrated Accountants
Global House
Callywith Gate Ind Est
Bodmin
Cornwall
PL31 2RQ
Balance Sheet
Registered number: 11984190
2024 2023
£ £
Fixed assets 154,830 158,126
Current assets 26,330 35,783
Prepayments and accrued income 256 248
Creditors: Amounts Falling Due Within One Year (106,374 ) (136,339 )
NET CURRENT LIABILITIES (79,788 ) (100,308 )
TOTAL ASSETS LESS CURRENT LIABILITIES 75,042 57,818
Accruals and deferred income (897 ) (867 )
NET ASSETS 74,145 56,951
CAPITAL AND RESERVES 74,145 56,951

Notes

1. General Information
P&T Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11984190 . The registered office is Global House, Callywith Gate Ind Est, Bodmin, Cornwall, PL31 2RQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 May 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
Mrs Marlene Puffett
Director
Mrs Donna Marie Thomson
Director
10 August 2024