Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 23 February 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 13935878 Mr Montu Sumra Dr Priya Sumra iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13935878 2023-02-28 13935878 2024-02-29 13935878 2023-03-01 2024-02-29 13935878 frs-core:CurrentFinancialInstruments 2024-02-29 13935878 frs-core:Non-currentFinancialInstruments 2024-02-29 13935878 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 13935878 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 13935878 frs-bus:Micro-entities 2023-03-01 2024-02-29 13935878 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 13935878 frs-bus:Director1 2023-03-01 2024-02-29 13935878 frs-bus:Director2 2023-03-01 2024-02-29 13935878 2022-02-22 13935878 2023-02-28 13935878 2022-02-23 2023-02-28 13935878 frs-core:CurrentFinancialInstruments 2023-02-28 13935878 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 13935878
Ptlex Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
Balance Sheet
Registered number: 13935878
2024 2023
£ £
Fixed assets 758,200 758,200
Current assets 34,543 24,362
Creditors: Amounts Falling Due Within One Year (1,599 ) -
NET CURRENT ASSETS 32,944 24,362
TOTAL ASSETS LESS CURRENT LIABILITIES 791,144 782,562
Creditors: Amounts Falling After More Than One Year (782,675 ) (782,060 )
Accruals and deferred income (1,550 ) (1,500 )
NET ASSETS/(LIABILITIES) 6,919 (998 )
CAPITAL AND RESERVES 6,919 (998 )

Notes

1. General Information
Ptlex Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13935878 . The registered office is Roselea, 32 Stanhope Road, Bowden, Cheshire, WA14 3JT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
For the year ending 29 February 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
Mr Montu Sumra
Director
Dr Priya Sumra
Director
20/11/2024