1 May 2023 false No description of principal activity Taxfiler 2024.6 07232636business:PrivateLimitedCompanyLtd2023-05-012024-10-31 072326362023-04-30 072326362023-05-012024-10-31 07232636business:AuditExemptWithAccountantsReport2023-05-012024-10-31 07232636business:FilletedAccounts2023-05-012024-10-31 072326362024-10-31 07232636business:Director22023-05-012024-10-31 07232636business:CompanySecretary12023-05-012024-10-31 07232636business:RegisteredOffice2023-05-012024-10-31 072326362023-04-30 07232636core:WithinOneYear2024-10-31 07232636core:WithinOneYear2023-04-30 07232636countries:EnglandWales2023-05-012024-10-31 072326362022-05-012023-04-30 07232636business:Micro-entities2023-05-012024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 07232636 (England and Wales)
P.T.O Health, Social Care And Criminal Justice Solutions Limited Unaudited accounts for the period from 1 May 2023 to 31 October 2024
P.T.O Health, Social Care And Criminal Justice Solutions Limited Annual report and unaudited accounts for the period from 1 May 2023 to 31 October 2024
CONTENTS
PAGE
- 2 -
P.T.O Health, Social Care And Criminal Justice Solutions Limited Company Information for the period from 1 May 2023 to 31 October 2024
Director
Megan Elizabeth Hyde
Secretary
Clare Ann Hyde
Company Number
07232636 (England and Wales)
Registered Office
Greendale Godly Lane, Rishworth Sowerby Bridge West Yorkshire HX6 4QR
Accountants
LOVEaccounting 68 West Street Sowerby Bridge HX6 3AN
- 3 -
P.T.O Health, Social Care And Criminal Justice Solutions Limited Statement of Financial Position as at 31 October 2024
2024 
2023 
£ 
£ 
Current assets
81,249 
63,229 
Creditors: amounts falling due within one year
(44,187)
(3)
Net current assets
37,062 
63,226 
Total assets less current liabilities
37,062 
63,226 
Accruals and deferred income
(713)
(667)
Net assets
36,349 
62,559 
Capital and reserves
36,349 
62,559 
NOTES TO THE ACCOUNTS
1 Statutory information
P.T.O Health, Social Care And Criminal Justice Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 07232636. The registered office is Greendale, Godly Lane, Rishworth, Sowerby Bridge, West Yorkshire, HX6 4QR.
2 Average number of employees
During the period the average number of employees was 2 (2023: 2).
For the period ending 31 October 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 director acknowledges her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 21 August 2025
Megan Elizabeth Hyde Director Company Registration No. 07232636
- 4 -