Acorah Software Products - Accounts Production 16.0.110 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 13563247 Mr Paul Ainslie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13563247 2022-08-31 13563247 2023-08-31 13563247 2022-09-01 2023-08-31 13563247 frs-core:CurrentFinancialInstruments 2023-08-31 13563247 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 13563247 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 13563247 frs-bus:Micro-entities 2022-09-01 2023-08-31 13563247 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 13563247 frs-bus:Director1 2022-09-01 2023-08-31 13563247 2021-08-31 13563247 2022-08-31 13563247 2021-09-01 2022-08-31 13563247 frs-core:CurrentFinancialInstruments 2022-08-31
Registered number: 13563247
Pta It Limited
Financial Statements
For The Year Ended 31 August 2023
MAW Accountants
CPAA
33 Thingwall Road
Wirral
CH61 3UE
Balance Sheet
Registered number: 13563247
2023 2022
£ £
Fixed assets 4,242 5,302
Current assets 1,263 28,464
Creditors: Amounts Falling Due Within One Year (5,122 ) (8,697 )
NET CURRENT ASSETS (LIABILITIES) (3,859 ) 19,767
TOTAL ASSETS LESS CURRENT LIABILITIES 383 25,069
Accruals and deferred income (2,186 ) (22,158 )
NET (LIABILITIES)/ASSETS (1,803 ) 2,911
CAPITAL AND RESERVES (1,803 ) 2,911

Notes

1. General Information
Pta It Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13563247 . The registered office is 26 Thingwall Road, Irby, Wirral, CH61 3UE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 31 August 2023 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 Ainslie
Director
01/10/2024