Pt Ultimate Ltd 12305633 sports activities false 1 December 2022 12305633 2022-12-01 2023-11-30 12305633 2022-11-30 12305633 2023-11-30 12305633 2021-12-01 2022-11-30 12305633 2021-11-30 12305633 2022-11-30 12305633 frs102-bus:FRS102 2022-12-01 2023-11-30 12305633 frs102-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 12305633 frs102-bus:FullAccounts 2022-12-01 2023-11-30 12305633 frs102-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 12305633 frs102-core:Non-currentFinancialInstruments 2023-11-30 12305633 frs102-core:Non-currentFinancialInstruments 2022-11-30 12305633 frs102-core:ShareCapital 2023-11-30 12305633 frs102-core:ShareCapital 2022-11-30 12305633 frs102-core:RetainedEarningsAccumulatedLosses 2023-11-30 12305633 frs102-core:RetainedEarningsAccumulatedLosses 2022-11-30 12305633 frs102-bus:Director1 2022-12-01 2023-11-30 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
12305633
Pt Ultimate Ltd
Unaudited Accounts
for the year ended
30 November 2023
Pt Ultimate Ltd
Balance Sheet
as at 30 November 2023
Notes
2023
£
2022
£
Called up share capital not paid 1 1
Current assets
Cash at bank and in hand 1,902 3,934
1,902 3,934
Net current assets / (liabilities) 21,892 21,575
Total assets less current liabilities 21,893 21,576
Creditors: amounts falling due after more than one year (9,168) (12,255)
Provisions for liabilities (0) (0)
Total net assets (liabilities) 12,725 9,321
Capital and reserves
Called up share capital 1 1
Profit and loss account 12,724 9,320
Shareholders' funds 12,725 9,321

Pt Ultimate Ltd
Balance Sheet
as at 30 November 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 November 2023 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mr M Pulik

Director


Approved by the board on 31 August 2024

Company Number: 12305633 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

3 Flat 3 Sulham Place
Pangbourne Street
Reading
Berkshire
RG30 1FG
United Kingdom

Pt Ultimate Ltd
Notes to the Accounts
for the year ended 30 November 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Going concern basis
The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.
2. Employees
2023 2022
Average number of employees during the period 1 1