Acorah Software Products - Accounts Production 14.5.601 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 11327241 Mrs Teala White Mr Paul White iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11327241 2023-04-30 11327241 2024-04-30 11327241 2023-05-01 2024-04-30 11327241 frs-core:CurrentFinancialInstruments 2024-04-30 11327241 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11327241 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 11327241 frs-bus:Micro-entities 2023-05-01 2024-04-30 11327241 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11327241 frs-bus:Director1 2023-05-01 2024-04-30 11327241 frs-bus:Director2 2023-05-01 2024-04-30 11327241 2022-04-30 11327241 2023-04-30 11327241 2022-05-01 2023-04-30 11327241 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 11327241
PTW Holdings Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Enterprise Chartered Certified Accountants
Balance Sheet
Registered number: 11327241
2024 2023
£ £
Fixed assets 300 300
Current assets 989,132 709,810
Creditors: Amounts Falling Due Within One Year (40,704 ) (66,292 )
NET CURRENT ASSETS 948,428 643,518
TOTAL ASSETS LESS CURRENT LIABILITIES 948,728 643,818
Accruals and deferred income (2,388 ) (1,908 )
NET ASSETS 946,340 641,910
CAPITAL AND RESERVES 946,340 641,910

Notes

1. General Information
PTW Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11327241 . The registered office is 8 Castlegate, Tickhill, Doncaster, DN11 9QU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 30 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 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 Paul White
Director
29/01/2025