Acorah Software Products - Accounts Production 19.2.450 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 07293953 Ms Chanda Khanna Mr Mukesh Khanna iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07293953 2024-06-30 07293953 2025-06-30 07293953 2024-07-01 2025-06-30 07293953 frs-core:CurrentFinancialInstruments 2025-06-30 07293953 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 07293953 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 07293953 frs-bus:Micro-entities 2024-07-01 2025-06-30 07293953 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 07293953 frs-bus:Director1 2024-07-01 2025-06-30 07293953 frs-bus:Director2 2024-07-01 2025-06-30 07293953 2023-06-30 07293953 2024-06-30 07293953 2023-07-01 2024-06-30 07293953 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 07293953
PTMK LIMITED
Unaudited Financial Statements
For The Year Ended 30 June 2025
J & S ASSOCIATES
ACCOUNTANTS AND TAX CONSULTANTS
52A
Spring Grove Road
Hounslow
Middlesex
TW3 4BN
Balance Sheet
Registered number: 07293953
2025 2024
£ £
Fixed assets 15,000 15,000
Current assets 58,009 52,939
Creditors: Amounts Falling Due Within One Year (16,413 ) (16,413 )
NET CURRENT ASSETS 41,596 36,526
TOTAL ASSETS LESS CURRENT LIABILITIES 56,596 51,526
NET ASSETS 56,596 51,526
CAPITAL AND RESERVES 56,596 51,526

Notes

1. General Information
PTMK LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 07293953 . The registered office is 52A, Spring Grove Road, Hounslow, Middlesex, TW3 4BN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 30 June 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
Ms Chanda Khanna
Director
30/06/2026