Acorah Software Products - Accounts Production 16.3.350 true true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 04683454 Simon Gordon Matthew Allen Howard William John Cameron Susan Fadil iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04683454 2024-12-31 04683454 2025-12-31 04683454 2025-01-01 2025-12-31 04683454 frs-core:ShareCapital 2025-12-31 04683454 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 04683454 frs-bus:AbridgedAccounts 2025-01-01 2025-12-31 04683454 frs-bus:SmallEntities 2025-01-01 2025-12-31 04683454 frs-bus:EntityHasNeverTraded 2025-01-01 2025-12-31 04683454 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 04683454 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 04683454 frs-bus:Director1 2025-01-01 2025-12-31 04683454 frs-bus:Director2 2025-01-01 2025-12-31 04683454 frs-bus:Director3 2025-01-01 2025-12-31 04683454 frs-bus:Director4 2025-01-01 2025-12-31 04683454 frs-countries:EnglandWales 2025-01-01 2025-12-31 04683454 2023-12-31 04683454 2024-12-31 04683454 frs-core:ShareCapital 2024-12-31
Registered number: 04683454
PTC INVESTMENTS LIMITED
Unaudited Dormant Financial Statements
For The Year Ended 31 December 2025
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 04683454
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 3 2 2
2 2
NET CURRENT ASSETS (LIABILITIES) 2 2
TOTAL ASSETS LESS CURRENT LIABILITIES 2 2
NET ASSETS 2 2
CAPITAL AND RESERVES
Called up share capital 4 2 2
SHAREHOLDERS' FUNDS 2 2
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 December 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Susan Fadil
Director
24th August 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
PTC INVESTMENTS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 04683454 . The registered office is The Scalpel, 18th Floor, 52 Lime Street, London, EC3M 7AF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Debtors
2025 2024
£ £
Due after more than one year
4. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 2 2
Page 2