Caseware UK (AP4) 2023.0.135 2023.0.135 2025-02-28 2025-02-28 true Provision of management services 2024-03-01 false 1 1 The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false NI616618 2024-03-01 2025-02-28 NI616618 2023-03-01 2024-02-29 NI616618 2025-02-28 NI616618 2024-02-29 NI616618 c:Director1 2024-03-01 2025-02-28 NI616618 d:CurrentFinancialInstruments 2025-02-28 NI616618 d:CurrentFinancialInstruments 2024-02-29 NI616618 c:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 NI616618 c:FullAccounts 2024-03-01 2025-02-28 NI616618 c:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 NI616618 c:Micro-entities 2024-03-01 2025-02-28 NI616618 e:PoundSterling 2024-03-01 2025-02-28 iso4217:GBP xbrli:pure

Registered number: NI616618 PTF CONSULTING LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 28 FEBRUARY 2025
PTF CONSULTING LIMITED CONTENTS
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Balance sheet | 1
PTF CONSULTING LIMITED REGISTERED NUMBER: NI616618 BALANCE SHEET AS AT 28 FEBRUARY 2025
|  | 28 February |  | 29 February
|  | 2025 |  | 2024
|  | £ |  | £
Current assets | 31,619 |  | 31,061 |
Creditors: amounts falling due within one year | (18,487) |  | (19,683) |
Net current assets |  | 13,132 |  | 11,378
Total assets less current liabilities |  | 13,132 |  | 11,378
Net assets |  | 13,132 |  | 11,378
Capital and reserves |  | 13,132 |  | 11,378
Notes
General information
PTF Consulting Limited is a private company limited by shares, incorporated and registered in Northern Ireland under company registration number NI616618. The company's registered office is situated at 58 Donegall Park Avenue, Belfast, BT15 4FJ. The company's principal business activity is the provision of management services.
Average number of employees
The average monthly number of employees, including directors, during the year was 1 (2024 - 1). Director's confirmations The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf on 14 November 2025.
Paul Flynn
Director
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