Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 10359189 Mr Patrick Thompson Mrs Paula Méndez iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10359189 2023-06-30 10359189 2024-06-30 10359189 2023-07-01 2024-06-30 10359189 frs-core:CurrentFinancialInstruments 2024-06-30 10359189 frs-core:Non-currentFinancialInstruments 2024-06-30 10359189 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10359189 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 10359189 frs-bus:Micro-entities 2023-07-01 2024-06-30 10359189 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 10359189 frs-bus:Director1 2023-07-01 2024-06-30 10359189 frs-bus:Director2 2023-07-01 2024-06-30 10359189 2022-06-30 10359189 2023-06-30 10359189 2022-07-01 2023-06-30 10359189 frs-core:CurrentFinancialInstruments 2023-06-30 10359189 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 10359189
Ptcs2016 Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
TaxAssist Accountants
Balance Sheet
Registered number: 10359189
2024 2023
£ £
Fixed assets 12,469 19,186
Current assets 40,843 49,882
Creditors: Amounts Falling Due Within One Year (43,407 ) (37,928 )
NET CURRENT ASSETS (LIABILITIES) (2,564 ) 11,954
TOTAL ASSETS LESS CURRENT LIABILITIES 9,905 31,140
Creditors: Amounts Falling After More Than One Year (5,058 ) (28,012 )
Accruals and deferred income (510 ) (310 )
NET ASSETS 4,337 2,818
CAPITAL AND RESERVES 4,337 2,818

Notes

1. General Information
Ptcs2016 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10359189 . The registered office is 10 Northwood Avenue, Purley, CR8 2EP.
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 June 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 Patrick Thompson
Director
01/01/2025