1 August 2023 false No description of principal activity Taxfiler 2024.5 12592059business:PrivateLimitedCompanyLtd2023-08-012024-07-31 125920592023-07-31 125920592023-08-012024-07-31 12592059business:AuditExempt-NoAccountantsReport2023-08-012024-07-31 12592059business:FilletedAccounts2023-08-012024-07-31 125920592024-07-31 125920592023-07-31 12592059core:WithinOneYear2024-07-31 12592059core:WithinOneYear2023-07-31 12592059countries:EnglandWales2023-08-012024-07-31 12592059business:RegisteredOffice2023-08-012024-07-31 125920592022-08-012023-07-31 12592059business:Micro-entities2023-08-012024-07-31 12592059business:Director12023-08-012024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12592059 (England and Wales)
PTOLEMATIC LTD Unaudited accounts for the year ended 31 July 2024
PTOLEMATIC LTD Annual report and unaudited accounts for the year ended 31 July 2024
CONTENTS
PAGE
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PTOLEMATIC LTD Statement of Financial Position as at 31 July 2024
2024 
2023 
£ 
£ 
Fixed assets
31,335 
270 
Current assets
34,469 
33,284 
Creditors: amounts falling due within one year
(8,839)
(3,090)
Net current assets
25,630 
30,194 
Total assets less current liabilities
56,965 
30,464 
Accruals and deferred income
(1,050)
(960)
Net assets
55,915 
29,504 
Capital and reserves
55,915 
29,504 
NOTES TO THE ACCOUNTS
1 Statutory information
PTOLEMATIC LTD is a private company, limited by shares, registered in England and Wales, registration number 12592059. The registered office is 4TH FLOOR, 18 ST CROSS STREET, LONDON, EC1N 8UN, ENGLAND.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 31 July 2024 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 1 October 2024
Matthew Beck Director Company Registration No. 12592059
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