Ptmos Limited Filleted Accounts Cover
Ptmos Limited
Company No. 09318376
Unaudited Accounts
30 November 2023
Ptmos Limited Balance Sheet Registrar
at
30 November 2023
Company No.
09318376
2023
2022
£
£
Current assets
24,1503,811
Creditors: Amounts falling due within one year
(11,377)
(4,782)
Net current liabilities
12,773
(971)
Total assets less current liabilities
12,773
(971)
Creditors: Amounts falling due after more than one year
(59,493)
(51,493)
(46,720)
(52,464)
Capital and reserves
(46,720)
(52,464)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Ptmos Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09318376
Its registered office is:
1 Dock Road
London
E16 1AG
For the year ended 30 November 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 November 2023 and signed on its behalf by:
Jonathan Vyse - Director
Ptmos Limited0931837630 November 202301 December 2022false30 November 2023BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was Other research, experimental dev. on natural sciences, engineering & other software publishing.. 093183762022-12-012023-11-30093183762023-11-30093183762022-11-3009318376core:WithinOneYear2023-11-3009318376core:WithinOneYear2022-11-3009318376core:AfterOneYear2023-11-3009318376core:AfterOneYear2022-11-30093183762021-12-012022-11-3009318376countries:UnitedKingdom2022-12-012023-11-3009318376bus:RegisteredOffice2022-12-012023-11-30093183762022-12-0109318376bus:Micro-entities2022-12-012023-11-3009318376bus:FullAccounts2022-12-012023-11-3009318376bus:AuditExempt-NoAccountantsReport2022-12-012023-11-3009318376bus:Director12022-12-012023-11-3009318376bus:PrivateLimitedCompanyLtd2022-12-012023-11-30iso4217:GBPxbrli:pure