PTD Consulting LTD Filleted Accounts Cover
PTD Consulting LTD
Company No. 08677886
Unaudited Accounts
31 March 2025
PTD Consulting LTD Balance Sheet Registrar
at
31 March 2025
Company No.
08677886
2025
2024
£
£
Current assets
7,03919,801
Creditors: Amounts falling due within one year
290
(1,338)
Net current assets
7,32918,463
Total assets less current liabilities
7,32918,463
Accruals and deferred income
-1
7,32918,464
Capital and reserves
7,329
18,464
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
PTD Consulting LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
08677886
Its registered office is:
22 Gingells Farm Road
Charvil
Reading
RG10 9DJ
For the year ended 31 March 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 25 June 2025 and signed on its behalf by:
P. Curnow - Director
PTD Consulting LTD0867788631 March 202501 April 2024false25 June 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the year under review was . 086778862024-04-012025-03-31086778862025-03-31086778862024-03-3108677886core:WithinOneYear2025-03-3108677886core:WithinOneYear2024-03-31086778862023-04-012024-03-3108677886countries:UnitedKingdom2024-04-012025-03-3108677886bus:RegisteredOffice2024-04-012025-03-31086778862024-04-0108677886bus:Micro-entities2024-04-012025-03-3108677886bus:FullAccounts2024-04-012025-03-3108677886bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3108677886bus:Director22024-04-012025-03-3108677886bus:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:pure