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PT Digital Services Limited

Unaudited financial statements for the year ended 31 December 2024


Company information

PT Digital Services Limited is a private company limited by shares, registered in England and Wales, registered number 10542201.

The company's registered office is: 153 Boundary Road, London, N22 6AR, United Kingdom.

Balance Sheet

as at 31 December 2024

2024 2023
£ £
Fixed assets 1,233.90 1,686.85
Current assets 62,780.77 50,745.96
Prepayments and accrued income 235.16 22.19
Creditors: amounts falling due within one year (34,979.45) (32,503.01)
Net current assets / (liabilities) 28,036.48 18,265.14
Total assets less current liabilities 29,270.38 19,951.99
Accruals and deferred income (34.00) 0.00
Net assets 29,236.38 19,951.99
Capital and reserves 29,236.38 19,951.99

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Phil Thompson
11 September 2025

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2023: 2).

  2. Director Advances Credits Note

    During the year the company made an advance of £2,000.00 (2023: £0.00) to Ishtar Talib Abdulameer Mahdi, Director. The amount was fully repaid as of 11.09.2025.