Acorah Software Products - Accounts Production 15.0.600 false true 30 June 2023 1 June 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 14146673 Mr William Borthen Mrs Jane Borthen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14146673 2023-06-30 14146673 2024-06-30 14146673 2023-07-01 2024-06-30 14146673 frs-core:CurrentFinancialInstruments 2024-06-30 14146673 frs-core:Non-currentFinancialInstruments 2024-06-30 14146673 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 14146673 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 14146673 frs-bus:Micro-entities 2023-07-01 2024-06-30 14146673 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 14146673 frs-bus:Director1 2023-07-01 2024-06-30 14146673 frs-bus:Director2 2023-07-01 2024-06-30 14146673 2022-05-31 14146673 2023-06-30 14146673 2022-06-01 2023-06-30 14146673 frs-core:CurrentFinancialInstruments 2023-06-30 14146673 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 14146673
PT78 Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Atkins Accountants Ltd
A V C House Northampton Lane
Swansea
SA1 4EH
Balance Sheet
Registered number: 14146673
30 June 2024 30 June 2023
£ £
Fixed assets 351,451 351,451
Current assets 3,624 4,698
Creditors: Amounts Falling Due Within One Year (102,087 ) (107,575 )
NET CURRENT LIABILITIES (98,463 ) (102,877 )
TOTAL ASSETS LESS CURRENT LIABILITIES 252,988 248,574
Creditors: Amounts Falling After More Than One Year (252,245 ) (252,245 )
Accruals and deferred income (690 ) (720 )
NET ASSETS/(LIABILITIES) 53 (4,391 )
CAPITAL AND RESERVES 53 (4,391 )

Notes

1. General Information
PT78 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14146673 . The registered office is 92 Dart Avenue, Exeter, Devon, EX2 7TX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 30 June 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
Mrs Jane Borthen
Director
01/11/2024