Acorah Software Products - Accounts Production 15.0.400 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 10525002 Mr P Tank Miss A Tank Mrs N P Tank iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10525002 2022-12-31 10525002 2023-12-31 10525002 2023-01-01 2023-12-31 10525002 frs-core:CurrentFinancialInstruments 2023-12-31 10525002 frs-core:Non-currentFinancialInstruments 2023-12-31 10525002 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10525002 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 10525002 frs-bus:Micro-entities 2023-01-01 2023-12-31 10525002 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 10525002 frs-bus:Director1 2023-01-01 2023-12-31 10525002 frs-bus:Director2 2023-01-01 2023-12-31 10525002 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 10525002 2021-12-31 10525002 2022-12-31 10525002 2022-01-01 2022-12-31 10525002 frs-core:CurrentFinancialInstruments 2022-12-31 10525002 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 10525002
PNT Properties Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Statement of Financial Position
Registered number: 10525002
2023 2022
£ £
Fixed assets 591,356 442,598
Current assets 8,315 3,457
Prepayments and accrued income 960 56
Creditors: Amounts Falling Due Within One Year (508,978 ) (360,291 )
NET CURRENT LIABILITIES (499,703 ) (356,778 )
TOTAL ASSETS LESS CURRENT LIABILITIES 91,653 85,820
Creditors: Amounts Falling After More Than One Year (77,791 ) (76,390 )
Accruals and deferred income (881 ) (425 )
NET ASSETS 12,981 9,005
CAPITAL AND RESERVES 12,981 9,005

Notes

1. General Information
PNT Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10525002 . The registered office is 111-113 Belgrave Road, Leicester, LE4 6AS.
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
Mr P Tank
Director
23/09/2024