Company Registration No. SC276409 (Scotland)
PTK Consulting Limited
Unaudited accounts
for the year ended 30 November 2024
PTK Consulting Limited
Unaudited accounts
Contents
PTK Consulting Limited
Company Information
for the year ended 30 November 2024
Directors
Valerie Kewley
Peter Stewart Kewley
Company Number
SC276409 (Scotland)
Registered Office
Aghmhor
Daviot
Inverurie
AB51 0JA
Scotland
Accountants
A2Z Accounting Solutions Limited
26 Grandholm Grove
Aberdeen
AB22 8AX
PTK Consulting Limited
Statement of financial position
as at 30 November 2024
Investments
124,437
125,000
Cash at bank and in hand
148,307
232,450
Creditors: amounts falling due within one year
(20,491)
(76,777)
Net current assets
420,985
544,929
Net assets
546,913
670,928
Called up share capital
(2)
(2)
Profit and loss account
546,915
670,930
Shareholders' funds
546,913
670,928
For the year ending 30 November 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 27 May 2025 and were signed on its behalf by
Peter Stewart Kewley
Director
Company Registration No. SC276409
PTK Consulting Limited
Notes to the Accounts
for the year ended 30 November 2024
PTK Consulting Limited is a private company, limited by shares, registered in Scotland, registration number SC276409. The registered office is Aghmhor, Daviot, Inverurie, AB51 0JA, Scotland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on Cost
Fixtures & fittings
25% on cost
Computer equipment
25% on cost
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2023
2,367
5,889
7,433
15,689
At 30 November 2024
2,367
5,889
8,224
16,480
At 1 December 2023
1,368
5,889
7,433
14,690
Charge for the year
250
-
49
299
At 30 November 2024
1,618
5,889
7,482
14,989
At 30 November 2024
749
-
742
1,491
At 30 November 2023
999
-
-
999
PTK Consulting Limited
Notes to the Accounts
for the year ended 30 November 2024
5
Investments
Other investments
Valuation at 1 December 2023
125,000
Valuation at 30 November 2024
124,437
Amounts falling due within one year
Trade debtors
28,169
69,122
Amounts due from group undertakings etc.
265,000
265,000
Amounts falling due after more than one year
Accrued income and prepayments
-
559
7
Creditors: amounts falling due within one year
2024
2023
Trade creditors
5,191
54,808
Taxes and social security
985
(7,462)
Loans from directors
2,269
3,064
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).