Acorah Software Products - Accounts Production 14.6.300 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 11067542 Mr John Cooke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11067542 2022-11-30 11067542 2023-11-30 11067542 2022-12-01 2023-11-30 11067542 frs-core:CurrentFinancialInstruments 2023-11-30 11067542 frs-core:Non-currentFinancialInstruments 2023-11-30 11067542 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11067542 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 11067542 frs-bus:Micro-entities 2022-12-01 2023-11-30 11067542 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11067542 frs-bus:Director1 2022-12-01 2023-11-30 11067542 2021-11-30 11067542 2022-11-30 11067542 2021-12-01 2022-11-30 11067542 frs-core:CurrentFinancialInstruments 2022-11-30 11067542 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 11067542
Ptg Electrical Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Tax Driven Accountants
Balance Sheet
Registered number: 11067542
2023 2022
£ £
Current assets 29,254 29,903
Creditors: Amounts Falling Due Within One Year (7,676 ) (7,163 )
NET CURRENT ASSETS 21,578 22,740
TOTAL ASSETS LESS CURRENT LIABILITIES 21,578 22,740
Creditors: Amounts Falling After More Than One Year (16,250 ) (16,250 )
Accruals and deferred income (7,759 ) -
NET (LIABILITIES)/ASSETS (2,431 ) 6,490
CAPITAL AND RESERVES (2,431 ) 6,490

Notes

1. General Information
Ptg Electrical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11067542 . The registered office is Unit 4 Ffordd Richard Davies, St. Asaph Business Park, St. Asaph, LL17 0LJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the year ending 30 November 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 his 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
Mr John Cooke
Director
09/07/2024