Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 14081022 Mr Neil Furber iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14081022 2024-03-31 14081022 2025-03-31 14081022 2024-04-01 2025-03-31 14081022 frs-core:CurrentFinancialInstruments 2025-03-31 14081022 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14081022 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 14081022 frs-bus:Micro-entities 2024-04-01 2025-03-31 14081022 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14081022 frs-bus:Director1 2024-04-01 2025-03-31 14081022 2023-03-31 14081022 2024-03-31 14081022 2023-04-01 2024-03-31 14081022 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 14081022
PTE Integrated Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 14081022
2025 2024
£ £
Fixed assets 2,942 3,731
Current assets 4,656 13,766
Prepayments and accrued income - 4,500
Creditors: Amounts Falling Due Within One Year (10,693 ) (11,102 )
NET CURRENT ASSETS (LIABILITIES) (6,037 ) 7,164
TOTAL ASSETS LESS CURRENT LIABILITIES (3,095 ) 10,895
Accruals and deferred income (500 ) (7,704 )
NET (LIABILITIES)/ASSETS (3,595 ) 3,191
CAPITAL AND RESERVES (3,595 ) 3,191

Notes

1. General Information
PTE Integrated Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14081022 . The registered office is The Mill, Pury Hill Business Park, Alderton Road, Towcester, NN12 7LS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 2)
1 2
For the year ending 31 March 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 directors acknowledge their 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 Neil Furber
Director
08/12/2025