Acorah Software Products - Accounts Production 19.3.600 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 05300731 Mr P Terry Ms A F Poole iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05300731 2024-11-30 05300731 2025-11-30 05300731 2024-12-01 2025-11-30 05300731 frs-core:CurrentFinancialInstruments 2025-11-30 05300731 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 05300731 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 05300731 frs-bus:Micro-entities 2024-12-01 2025-11-30 05300731 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 05300731 frs-bus:Director1 2024-12-01 2025-11-30 05300731 frs-bus:CompanySecretary1 2024-12-01 2025-11-30 05300731 2023-11-30 05300731 2024-11-30 05300731 2023-12-01 2024-11-30 05300731 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: 05300731
P T ENTERPRISE LIMITED
Unaudited Financial Statements
For The Year Ended 30 November 2025
TGKS Accountancy
Balance Sheet
Registered number: 05300731
2025 2024
£ £
Fixed assets 50 50
Current assets 23,075 11,596
Creditors: Amounts Falling Due Within One Year (20,778 ) (10,209 )
NET CURRENT ASSETS 2,297 1,387
TOTAL ASSETS LESS CURRENT LIABILITIES 2,347 1,437
Accruals and deferred income (840 ) (840 )
NET ASSETS 1,507 597
CAPITAL AND RESERVES 1,507 597

Notes

1. General Information
P T ENTERPRISE LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 05300731 . The registered office is 12 Heather Rise, Burley In Wharfedale, Ilkley, West Yorkshire, LS29 7RA.
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 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr P Terry
Director
18/08/2026