1 1 P1TEK Limited 13335667 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Information technology consultancy activities Digita Accounts Production Advanced 6.30.9574.0 true 13335667 2023-05-01 2024-04-30 13335667 2024-04-30 13335667 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 13335667 bus:Micro-entities 2023-05-01 2024-04-30 13335667 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 13335667 bus:FilletedAccounts 2023-05-01 2024-04-30 13335667 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 13335667 bus:RegisteredOffice 2023-05-01 2024-04-30 13335667 bus:CompanySecretaryDirector1 2023-05-01 2024-04-30 13335667 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 13335667 bus:Agent1 2023-05-01 2024-04-30 13335667 countries:AllCountries 2023-05-01 2024-04-30 13335667 2022-05-01 2023-04-30 13335667 2023-04-30 13335667 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 xbrli:pure iso4217:GBP

Registration number: 13335667

P1TEK Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

P1TEK Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

P1TEK Limited

Company Information

Director

Mr Derek Gordon Jones

Company secretary

Mr Derek Gordon Jones

Registered office

93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

Accountants

Matthews Hanton Limited
Chartered Certified Accountants93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

 

P1TEK Limited

(Registration number: 13335667)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

4,000

5,000

Current assets

25,489

34,821

Creditors: Amounts falling due within one year

(23,206)

(7,452)

Net current assets

2,283

27,369

Total assets less current liabilities

6,283

32,369

Accruals and deferred income

(600)

(600)

 

5,683

31,769

Capital and reserves

5,683

31,769

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW
England

These financial statements were authorised for issue by the director on 23 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

Dividends Paid
Dividends of £103,600 (2023: £Nil) were paid during the period.

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

P1TEK Limited

(Registration number: 13335667)
Balance Sheet as at 30 April 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 January 2025
 

.........................................
Mr Derek Gordon Jones
Company secretary and director