PTTR IT LTD

Company Registration Number:
09939868 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

(Dormant)

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

PTTR IT LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

PTTR IT LTD

Company Information

for the Period Ended 31 January 2024




Director: Dan Potter
Registered office: 26 Maypole Gardens
Maypole Gardens
Cawood
Selby
North Yorkshire
GBR
YO8 3TG
Company Registration Number: 09939868 (England and Wales)

PTTR IT LTD

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Dan Potter

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 29 October 2024
And Signed On Behalf Of The Board By:

Name: Dan Potter
Status: Director

PTTR IT LTD

Profit and Loss Account

for the Period Ended 31 January 2024

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

PTTR IT LTD

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 1 1
Total current assets: 1 1
Net current assets (liabilities): 1 1
Total assets less current liabilities: 1 1
Total net assets (liabilities): 1 1

The notes form part of these financial statements

PTTR IT LTD

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Shareholders funds: 1 1

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 January 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 29 October 2024
And Signed On Behalf Of The Board By:

Name: Dan Potter
Status: Director

The notes form part of these financial statements

PTTR IT LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PTTR IT LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

    The company has not traded since October 2022. I have a registered request with companies house to strike the company off at 16/01/24. As expected, the registrar has suspended the strike off on 16th Feb 2024 due to BBLS loans. The BBLS debt has now been written off by the bank and the balance of the business account is zero. Next step is to have companies complete the strike off.

PTTR IT LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No