6 April 2023 false No description of principal activity Taxfiler 2024.6 10674941business:PrivateLimitedCompanyLtd2023-04-062024-04-05 106749412023-04-05 106749412023-04-062024-04-05 10674941business:AuditExempt-NoAccountantsReport2023-04-062024-04-05 10674941business:FilletedAccounts2023-04-062024-04-05 106749412024-04-05 10674941business:Director12023-04-062024-04-05 106749412023-04-05 10674941core:WithinOneYear2024-04-05 10674941core:WithinOneYear2023-04-05 10674941core:ShareCapitalcore:PreviouslyStatedAmount2024-04-05 10674941core:ShareCapitalcore:PreviouslyStatedAmount2023-04-05 10674941core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-05 10674941core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-05 10674941core:PreviouslyStatedAmount2024-04-05 10674941core:PreviouslyStatedAmount2023-04-05 10674941business:SmallEntities2023-04-062024-04-05 10674941countries:EnglandWales2023-04-062024-04-05 106749412022-04-062023-04-05 iso4217:GBP xbrli:pure
Company Registration No. 10674941 (England and Wales)
PTD Services Limited Unaudited accounts for the year ended 5 April 2024
PTD Services Limited Unaudited accounts Contents
Page
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PTD Services Limited Company Information for the year ended 5 April 2024
Director
Paul Duncan
Company Number
10674941 (England and Wales)
Accountants
Smeaton & Holmes Ltd 70 Market Street Dalton-in-Furness Cumbria LA15 8AA
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PTD Services Limited Statement of financial position as at 5 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
2,000 
16,107 
Cash at bank and in hand
7,056 
54,724 
9,056 
70,831 
Creditors: amounts falling due within one year
2,871 
(48,861)
Net current assets
11,927 
21,970 
Net assets
11,927 
21,970 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
11,926 
21,969 
Shareholders' funds
11,927 
21,970 
For the year ending 5 April 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 December 2024 and were signed on its behalf by
Paul Duncan Director Company Registration No. 10674941
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PTD Services Limited Notes to the Accounts for the year ended 5 April 2024
1
Statutory information
PTD Services Limited is a private company, limited by shares, registered in England and Wales, registration number 10674941.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
2,000 
- 
Trade debtors
- 
16,107 
2,000 
16,107 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
20,711 
Taxes and social security
7,102 
7,887 
Loans from directors
(9,973)
20,263 
(2,871)
48,861 
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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