Registered number
13758810
PTE Support Ltd
Filleted Cessation Accounts
30 November 2024
PTE Support Ltd
Registered number: 13758810
Balance Sheet
as at 30 November 2024
2024 2023
£ £
Fixed assets - 2,145
Current assets 6,699 7,587
Prepayments and accrued income 3,788 14
10,487 7,601
Creditors: amounts falling due within one year (7,189) (5,244)
Net current assets 3,298 2,357
Total assets less current liabilities 3,298 4,502
Accruals and deferred income (297) -
Net assets 3,001 4,502
Capital and reserves 3,001 4,502
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Flat 3, Normanhurst, 140 Auckland Road, London, England, SE19 2RQ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Archie Williams
Director
Approved by the board on 17 March 2025
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