Acorah Software Products - Accounts Production 15.0.600 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 12130763 Mr Paul Turville iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12130763 2023-07-31 12130763 2024-07-31 12130763 2023-08-01 2024-07-31 12130763 frs-core:CurrentFinancialInstruments 2024-07-31 12130763 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12130763 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12130763 frs-bus:Micro-entities 2023-08-01 2024-07-31 12130763 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12130763 frs-bus:Director1 2023-08-01 2024-07-31 12130763 2022-07-31 12130763 2023-07-31 12130763 2022-08-01 2023-07-31 12130763 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 12130763
PTIT Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Nasa Consulting Ltd
5th Floor Castlemead
Lower Castle Street
Bristol
BS1 3AG
Balance Sheet
Registered number: 12130763
2024 2023
£ £
Fixed assets 3,611 1,297
Current assets 228,754 189,225
Prepayments and accrued income 2,314 2,233
Creditors: Amounts Falling Due Within One Year (32,252 ) (31,046 )
NET CURRENT ASSETS 198,816 160,412
TOTAL ASSETS LESS CURRENT LIABILITIES 202,427 161,709
NET ASSETS 202,427 161,709
CAPITAL AND RESERVES 202,427 161,709

Notes

1. General Information
PTIT Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12130763 . The registered office is 47 Heron Road, Bristol, BS5 0LT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. IAS 24 Related Party Disclosures
A financial asset sits in the accounts of PTIT Ltd due to £122,100.00 being loaned to Heron Road Property Ltd, a company of which the director, Mr Turville is also a director. The loan is subject to a 2.25% interest charge of which PTIT Ltd is expected to receive as interest income.
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 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 Paul Turville
Director
10/10/2024