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 10536359 Mr Guy Richard Collen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10536359 2022-12-31 10536359 2023-12-31 10536359 2023-01-01 2023-12-31 10536359 frs-core:CurrentFinancialInstruments 2023-12-31 10536359 frs-core:Non-currentFinancialInstruments 2023-12-31 10536359 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10536359 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 10536359 frs-bus:Micro-entities 2023-01-01 2023-12-31 10536359 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 10536359 frs-bus:Director1 2023-01-01 2023-12-31 10536359 frs-bus:Director1 2022-12-31 10536359 frs-bus:Director1 2023-12-31 10536359 2021-12-31 10536359 2022-12-31 10536359 2022-01-01 2022-12-31 10536359 frs-core:CurrentFinancialInstruments 2022-12-31 10536359 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 10536359
Petrotek Inspection Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
My Trusted Accountant Limited
Balance Sheet
Registered number: 10536359
2023 2022
£ £
Fixed assets 21,528 27,705
Current assets 54,322 65,073
Creditors: Amounts Falling Due Within One Year (31,664 ) (26,903 )
NET CURRENT ASSETS 22,658 38,170
TOTAL ASSETS LESS CURRENT LIABILITIES 44,186 65,875
Creditors: Amounts Falling After More Than One Year (26,872 ) (32,126 )
Provisions for liabilities - (5,264 )
NET ASSETS 17,314 28,485
CAPITAL AND RESERVES 17,314 28,485

Notes

1. General Information
Petrotek Inspection Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10536359 . The registered office is My Trusted Accountant Limited, Unit 6 Balfour Court, Leyland, Preston, Lancashire, PR25 2TF.
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:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr Guy Richard Collen 18,466 (18,466 ) - - -
The director's loan account was reapid within 9 months of the previous financial year end.
Page 0
Page 1
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 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 Guy Richard Collen
Director
18/09/2024