PTAC LTD

Company Registration Number:
07640787 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

PTAC LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

PTAC LTD

Company Information

for the Period Ended 31 March 2024




Registered office: 6
Oakdene
Woodcote
Reading
Oxon
RG8 0RQ
Company Registration Number: 07640787 (England and Wales)

PTAC LTD

Balance sheet

As at 31 March 2024


2024
£

2023
£
Called up share capital not paid: 2 2
Current assets: 148,318 149,074
Net current assets (liabilities): 148,318 149,074
Total assets less current liabilities: 148,320 149,076
Total net assets (liabilities): 148,320 149,076
Capital and reserves: 148,320 149,076

PTAC LTD

Balance sheet continued

For the year ending 31 March 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 December 2024
And Signed On Behalf Of The Board By:

Name: Simon Palmer
Status: Director

The notes form part of these financial statements

PTAC LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 1

PTAC LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No