Acorah Software Products - Accounts Production 16.3.350 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 14146673 Mr William Borthen Mrs Jane Borthen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14146673 2024-06-30 14146673 2025-06-30 14146673 2024-07-01 2025-06-30 14146673 frs-core:CurrentFinancialInstruments 2025-06-30 14146673 frs-core:Non-currentFinancialInstruments 2025-06-30 14146673 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14146673 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 14146673 frs-bus:Micro-entities 2024-07-01 2025-06-30 14146673 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 14146673 frs-bus:Director1 2024-07-01 2025-06-30 14146673 frs-bus:Director2 2024-07-01 2025-06-30 14146673 2023-06-30 14146673 2024-06-30 14146673 2023-07-01 2024-06-30 14146673 frs-core:CurrentFinancialInstruments 2024-06-30 14146673 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: 14146673
PT78 Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
Atkins Accountants Ltd
A V C House Northampton Lane
Swansea
SA1 4EH
Balance Sheet
Registered number: 14146673
2025 2024
£ £
Fixed assets 351,451 351,451
Current assets 3,480 3,624
Creditors: Amounts Falling Due Within One Year (98,849 ) (102,087 )
NET CURRENT LIABILITIES (95,369 ) (98,463 )
TOTAL ASSETS LESS CURRENT LIABILITIES 256,082 252,988
Creditors: Amounts Falling Due After More Than One Year (252,245 ) (252,245 )
Accruals and deferred income (702 ) (690 )
NET ASSETS 3,135 53
CAPITAL AND RESERVES 3,135 53

Notes

1. General Information
PT78 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14146673 . The registered office is 92 Dart Avenue, Exeter, Devon, EX2 7TX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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For the year ending 30 June 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mrs Jane Borthen
Director
16/07/2025