Acorah Software Products - Accounts Production 16.0.110 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 12849210 Mr Paul Clarke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12849210 2023-09-30 12849210 2024-09-30 12849210 2023-10-01 2024-09-30 12849210 frs-core:CurrentFinancialInstruments 2024-09-30 12849210 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12849210 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 12849210 frs-bus:Micro-entities 2023-10-01 2024-09-30 12849210 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12849210 frs-bus:Director1 2023-10-01 2024-09-30 12849210 2022-09-30 12849210 2023-09-30 12849210 2022-10-01 2023-09-30 12849210 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 12849210
Ptc Electrical Solutions Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
TaxAssist Accountants Luton - Dunstable
Balance Sheet
Registered number: 12849210
2024 2023
£ £
Current assets 43,320 37,900
Creditors: Amounts Falling Due Within One Year (19,673 ) (24,194 )
NET CURRENT ASSETS 23,647 13,706
TOTAL ASSETS LESS CURRENT LIABILITIES 23,647 13,706
Accruals and deferred income (1,535 ) (938 )
NET ASSETS 22,112 12,768
CAPITAL AND RESERVES 22,112 12,768

Notes

1. General Information
Ptc Electrical Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12849210 . The registered office is 59 Wiseman Close, Luton, Bedfordshire, LU2 7GE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 30 September 2024 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 Clarke
Director
08/01/2025