2025-07-01 2026-06-30 2026-06-30 false 10218609 PTN SOFTWARE LTD 2026-08-10 62020 false iso4217:GBP xbrli:pure 10218609 2025-06-30 10218609 2026-06-30 10218609 2025-07-01 2026-06-30 10218609 2024-06-30 10218609 2025-06-30 10218609 2024-07-01 2025-06-30 10218609 bus:Micro-entities 2025-07-01 2026-06-30 10218609 bus:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 10218609 bus:FullAccounts 2025-07-01 2026-06-30 10218609 bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 10218609 core:WithinOneYear 2026-06-30 10218609 core:AfterOneYear 2026-06-30 10218609 core:WithinOneYear 2025-06-30 10218609 core:AfterOneYear 2025-06-30 10218609 dpl:CostSales 2025-07-01 2026-06-30 10218609 dpl:AdministrativeExpenses 2025-07-01 2026-06-30 10218609 dpl:DistributionCosts 2025-07-01 2026-06-30 10218609 dpl:CostSales 2024-07-01 2025-06-30 10218609 dpl:AdministrativeExpenses 2024-07-01 2025-06-30 10218609 dpl:DistributionCosts 2024-07-01 2025-06-30 10218609 core:WithinOneYear 2026-06-30 10218609 core:AfterOneYear 2026-06-30 10218609 core:WithinOneYear 2025-06-30 10218609 core:AfterOneYear 2025-06-30 10218609 core:WithinOneYear 2025-07-01 2026-06-30 10218609 core:AfterOneYear 2025-07-01 2026-06-30 10218609 bus:Director1 2025-07-01 2026-06-30

PTN SOFTWARE LTD

Registered Number
10218609
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2026

PTN SOFTWARE LTD
Company Information
for the year from 1 July 2025 to 30 June 2026

Director | Mr A C Dangoor

Registered Address | Unit A 82 James Carter Road
| Mildenhall
| Bury St. Edmunds
| IP28 7DE

Registered Number | 10218609 (England and Wales)

PTN SOFTWARE LTD
Statement of Financial Position
30 June 2026

|  | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed Assets |  | 5,327 |  | 942
Current Assets |  | 395,512 |  | 275,454
Creditors amounts falling due within one year |  | (37,670) |  | (21,046)
Net current assets (liabilities) |  | 357,842 |  | 254,408
Total assets less current liabilities |  | 363,169 |  | 255,350
Net assets (liabilities) |  | 363,169 |  | 255,350
Capital and reserves |  | 363,169 |  | 255,350

- The company is a private company limited by shares and registered in England and Wales. It 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 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.

- Average number of employees

  The average number of persons employed by the company in the period was 1 (previous period: 0).

- Directors advances, credits and guarantees

  During the year, the company made loans to the Director, which were interest-free and repayable on demand. The maximum loan during the year was £3,872, and the loans were repaid before the yearend.

The financial statements were approved and authorised for issue by the Director on 10 August 2026, and are signed on its behalf by:
Mr A C Dangoor Director Registered Company No. 10218609