0 01/08/2023 31/07/2024 2024-07-31 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2023-08-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 06954316 2023-08-01 2024-07-31 06954316 2024-07-31 06954316 2023-07-31 06954316 2022-08-01 2023-07-31 06954316 2023-07-31 06954316 2022-07-31 06954316 bus:Director1 2023-08-01 2024-07-31 06954316 core:WithinOneYear 2024-07-31 06954316 core:WithinOneYear 2023-07-31 06954316 bus:Micro-entities 2023-08-01 2024-07-31 06954316 bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 06954316 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 06954316 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 06954316 bus:FullAccounts 2023-08-01 2024-07-31
Company registration number: 06954316
PT21 SOLUTIONS LIMITED
Unaudited filleted financial statements
31 July 2024
PT21 SOLUTIONS LIMITED
Contents
Statement of financial position
PT21 SOLUTIONS LIMITED
Statement of financial position
31 July 2024
2024 2023
£ £
Fixed assets 1,151 1,536
_______ _______
Current assets 12,193 13,293
Creditors: amounts falling due within one year ( 7,533) ( 7,533)
_______ _______
Net current assets 4,660 5,760
_______ _______
Total assets less current liabilities 5,811 7,296
Accruals and deferred income ( 654) ( 624)
_______ _______
Net assets 5,157 6,672
_______ _______
Capital and reserves 5,157 6,672
_______ _______
PT21 SOLUTIONS LIMITED
Year ended 31 July 2024
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 15 April 2025 , and are signed on behalf of the board by:
Mr A R A Odi Mr O A Olukolu
Director Director
Company registration number: 06954316
The company is a private company limited by shares, registered in England. The address of the registered office is PT21 Solutions Limited, 71-75 Shelton Street, LONDON, England, WC2H 9JQ.