2 false false false false false false false false false false true false false false false false false No description of principal activity 2023-11-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 03655765 2023-11-01 2024-10-31 03655765 2024-10-31 03655765 2023-10-31 03655765 2022-11-01 2023-10-31 03655765 2023-10-31 03655765 2022-10-31 03655765 bus:Director2 2023-11-01 2024-10-31 03655765 core:WithinOneYear 2024-10-31 03655765 core:WithinOneYear 2023-10-31 03655765 bus:Director1 2023-11-01 2024-10-31 03655765 bus:Micro-entities 2023-11-01 2024-10-31 03655765 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 03655765 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 03655765 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 03655765 bus:FullAccounts 2023-11-01 2024-10-31
COMPANY REGISTRATION NUMBER: 03655765
Pratley SOT Limited
Filleted Unaudited Financial Statements
31 October 2024
Pratley SOT Limited
Financial Statements
Year Ended 31 October 2024
Contents
Page
Statement of financial position and the notes to the financial statements
1
Pratley SOT Limited
Statement of Financial Position
31 October 2024
2024
2023
£
£
£
Fixed assets
17,527
23,610
--------
--------
Current assets
225,177
219,447
Creditors: amounts falling due within one year
17,501
17,779
---------
---------
Net Current Assets
207,676
201,668
---------
---------
Total Assets Less Current Liabilities
225,203
225,278
Provisions for liabilities
2,812
3,968
Accruals and deferred income
750
750
---------
---------
221,641
220,560
---------
---------
Capital and reserves
221,641
220,560
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors' advances, credits and guarantees
There are no director's advances, credits or guarantees requiring disclosure.
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 February 2025 , and are signed on behalf of the board by:
Mrs B A Hyatt
Director
Company registration number: 03655765
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 91-97 Saltergate, Chesterfield, S40 1LA.