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Registered Number: 10221088
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 30 June 2024

for

PTC CONSULTANCY LIMITED

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 831  1,341 
Current assets 91,678  96,785 
Creditors: amount falling due within one year (12,640) (25,883)
Net current assets/(liabilities) 79,038  70,902 
Total assets less current liabilities 79,869  72,243 
Accrued liabilities (34) (13)
Net assets/(liabilities) 79,835  72,230 
 
Capital and reserves 79,835  72,230 
 
  1. For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The 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.

Signed on behalf of the board of directors:


----------------------------------
Paul Thomas Cardiff
Director

Date approved: 22 February 2025
1
Statutory Information
PTC CONSULTANCY LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 10221088, registration address 27 Bowland Avenue Ashton In Makerfield, Wigan, WN4 8BD, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 1  (2023: 1).
3.

Directors Advances and Credits

 
As at the year end, 30th June 2024, the company owed the director £884.80. The loan is interest-free, unsecured and has no set repayment terms.
2