Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 07475070 Mrs Joanne Clark Mrs Karen Hughes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07475070 2022-12-31 07475070 2023-12-31 07475070 2023-01-01 2023-12-31 07475070 frs-core:CurrentFinancialInstruments 2023-12-31 07475070 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07475070 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 07475070 frs-bus:Micro-entities 2023-01-01 2023-12-31 07475070 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 07475070 frs-bus:Director1 2023-01-01 2023-12-31 07475070 frs-bus:Director2 2023-01-01 2023-12-31 07475070 2021-12-31 07475070 2022-12-31 07475070 2022-01-01 2022-12-31 07475070 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 07475070
PT Agents UK Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Cavanagh Jackson Ltd
Chartered Certified Accountants
Unit 9 Innovation Centre
Conyngham Hall
Knaresborough
North Yorkshire
HG5 9AY
Balance Sheet
Registered number: 07475070
2023 2022
£ £
Fixed assets 2,203 2,396
Current assets 102,764 186,091
Creditors: Amounts Falling Due Within One Year (33,356 ) (38,389 )
NET CURRENT ASSETS 69,408 147,702
TOTAL ASSETS LESS CURRENT LIABILITIES 71,611 150,098
Accruals and deferred income (1,960 ) (1,830 )
NET ASSETS 69,651 148,268
CAPITAL AND RESERVES 69,651 148,268

Notes

1. General Information
PT Agents UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07475070 . The registered office is Unit 9 Innovation Centre, Conyngham Hall, Knaresborough, North Yorkshire, HG5 9AY.
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 December 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
Mrs Joanne Clark
Director
Mrs Karen Hughes
Director
14 August 2024