Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 08368161 P J COUGHLAN R COUGHLAN iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08368161 2023-01-31 08368161 2024-01-31 08368161 2023-02-01 2024-01-31 08368161 frs-core:CurrentFinancialInstruments 2024-01-31 08368161 frs-core:Non-currentFinancialInstruments 2024-01-31 08368161 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 08368161 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 08368161 frs-bus:Micro-entities 2023-02-01 2024-01-31 08368161 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 08368161 frs-bus:Director1 2023-02-01 2024-01-31 08368161 frs-bus:Director2 2023-02-01 2024-01-31 08368161 2022-01-31 08368161 2023-01-31 08368161 2022-02-01 2023-01-31 08368161 frs-core:CurrentFinancialInstruments 2023-01-31 08368161 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 08368161
Ptr Logistics Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 08368161
2024 2023
£ £
Fixed assets 32,678 10,173
Current assets 3,034 22,895
Creditors: Amounts Falling Due Within One Year (263,644 ) (219,761 )
NET CURRENT LIABILITIES (260,610 ) (196,866 )
TOTAL ASSETS LESS CURRENT LIABILITIES (227,932 ) (186,693 )
Creditors: Amounts Falling After More Than One Year (19,153 ) (10,339 )
Accruals and deferred income (985 ) (728 )
NET LIABILITIES (248,070 ) (197,760 )
CAPITAL AND RESERVES (248,070 ) (197,760 )

Notes

1. General Information
Ptr Logistics Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08368161 . The registered office is 42 Light Hall Lane, Shirley, Solihull, B90 4FS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 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
P J COUGHLAN
Director
30/10/2024