Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 07113369 Mr Aamir Saleem iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07113369 2023-12-31 07113369 2024-12-31 07113369 2024-01-01 2024-12-31 07113369 frs-core:CurrentFinancialInstruments 2024-12-31 07113369 frs-core:Non-currentFinancialInstruments 2024-12-31 07113369 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 07113369 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 07113369 frs-bus:Micro-entities 2024-01-01 2024-12-31 07113369 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 07113369 frs-bus:Director1 2024-01-01 2024-12-31 07113369 frs-bus:Director1 2023-12-31 07113369 frs-bus:Director1 2024-12-31 07113369 2022-12-31 07113369 2023-12-31 07113369 2023-01-01 2023-12-31 07113369 frs-core:CurrentFinancialInstruments 2023-12-31 07113369 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 07113369
Professional Telecom Consultants Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Adroit Accountax Ltd
Balance Sheet
Registered number: 07113369
2024 2023
£ £
Fixed assets 732 930
Current assets 26,905 51,175
Creditors: Amounts Falling Due Within One Year (11,280 ) (13,316 )
NET CURRENT ASSETS 15,625 37,859
TOTAL ASSETS LESS CURRENT LIABILITIES 16,357 38,789
Creditors: Amounts Falling Due After More Than One Year (2,586 ) (6,667 )
NET ASSETS 13,771 32,122
CAPITAL AND RESERVES 13,771 32,122

Notes

1. General Information
Professional Telecom Consultants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07113369 . The registered office is 9 Manor Road, Wokingham, Berkshire, RG41 4AH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mr Aamir Saleem 5,998 260 (5,988 ) - 260
The above loan is unsecured, interest free and repayable on demand.
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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.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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
Mr Aamir Saleem
Director
30/09/2025