1 August 2024 false No description of principal activity Taxfiler 2024.6 12592059 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12592059 2024-07-31 12592059 2024-08-01 2025-07-31 12592059 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12592059 business:FilletedAccounts 2024-08-01 2025-07-31 12592059 2025-07-31 12592059 2024-07-31 12592059 core:WithinOneYear 2025-07-31 12592059 core:WithinOneYear 2024-07-31 12592059 countries:EnglandWales 2024-08-01 2025-07-31 12592059 business:RegisteredOffice 2024-08-01 2025-07-31 12592059 2023-08-01 2024-07-31 12592059 business:Micro-entities 2024-08-01 2025-07-31 12592059 business:Director1 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12592059 (England and Wales)
PTOLEMATIC LTD Unaudited accounts for the year ended 31 July 2025
PTOLEMATIC LTD Annual report and unaudited accounts for the year ended 31 July 2025
CONTENTS
PAGE
Statement of financial position
3
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PTOLEMATIC LTD Statement of Financial Position as at 31 July 2025
2025
2024
£
£
Fixed assets
28,949
31,335
Current assets
41,495
34,469
Creditors: amounts falling due within one year
(3,224)
(8,839)
Net current assets
38,271
25,630
Total assets less current liabilities
67,220
56,965
Accruals and deferred income
(1,150)
(1,050)
Net assets
66,070
55,915
Capital and reserves
66,070
55,915
NOTES TO THE ACCOUNTS
1 Statutory information
PTOLEMATIC LTD is a private company, limited by shares, registered in England and Wales, registration number 12592059. The registered office is 4TH FLOOR, 18 ST CROSS STREET, LONDON, EC1N 8UN, ENGLAND.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 July 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 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 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 8 October 2025
Matthew Beck Director Company Registration No. 12592059
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