1 February 2023 false No description of principal activity Taxfiler 2024.5 13848034business:PrivateLimitedCompanyLtd2023-02-012024-01-31 138480342023-01-31 138480342023-02-012024-01-31 13848034business:AuditExempt-NoAccountantsReport2023-02-012024-01-31 13848034business:FilletedAccounts2023-02-012024-01-31 138480342024-01-31 13848034business:Director12023-02-012024-01-31 13848034business:RegisteredOffice2023-02-012024-01-31 138480342023-01-31 13848034core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 13848034core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 13848034core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 13848034core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 13848034core:PreviouslyStatedAmount2024-01-31 13848034core:PreviouslyStatedAmount2023-01-31 13848034business:SmallEntities2023-02-012024-01-31 13848034countries:EnglandWales2023-02-012024-01-31 138480342022-01-132023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13848034 (England and Wales)
PTP DESIGN LTD Unaudited accounts for the year ended 31 January 2024
PTP DESIGN LTD Unaudited accounts Contents
Page
- 2 -
PTP DESIGN LTD Company Information for the year ended 31 January 2024
Director
TYMCHUK Petro
Company Number
13848034 (England and Wales)
Registered Office
5 BEAMISH ROAD ORPINGTON BR5 4EA ENGLAND
- 3 -
PTP DESIGN LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investments
100 
100 
Net current assets
- 
- 
Net assets
100 
100 
Capital and reserves
Called up share capital
(304)
(304)
Profit and loss account
404 
404 
Shareholders' funds
100 
100 
For the year ending 31 January 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 October 2024 and were signed on its behalf by
TYMCHUK Petro Director Company Registration No. 13848034
- 4 -
PTP DESIGN LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
PTP DESIGN LTD is a private company, limited by shares, registered in England and Wales, registration number 13848034. The registered office is 5 BEAMISH ROAD, ORPINGTON, BR5 4EA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 31 January 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 13 January 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investments
Subsidiary undertakings 
Other investments 
Total 
£ 
£ 
£ 
Valuation at 1 February 2023
(300)
400 
100 
Valuation at 31 January 2024
(300)
400 
100 
5
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 5 -