Company Registration No. 15662375 (England and Wales)
Ptah Creative Ltd
Unaudited accounts
for the year ended 30 April 2026
Ptah Creative Ltd
Unaudited accounts
Contents
Ptah Creative Ltd
Company Information
for the year ended 30 April 2026
Company Number
15662375 (England and Wales)
Registered Office
71-75 Shelton Street
Covent Garden
London
WC2H 9JQ
United Kingdom
Ptah Creative Ltd
Statement of financial position
as at 30 April 2026
Cash at bank and in hand
26,232
23,784
Creditors: amounts falling due within one year
4,754
4,526
Net current assets
32,563
28,310
Profit and loss account
36,594
28,310
Shareholders' funds
36,594
28,310
For the year ending 30 April 2026 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 September 2026 and were signed on its behalf by
Adam Dorgham
Director
Company Registration No. 15662375
Ptah Creative Ltd
Notes to the Accounts
for the year ended 30 April 2026
Ptah Creative Ltd is a private company, limited by shares, registered in England and Wales, registration number 15662375. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 30 April 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 19 April 2024.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Deferred tax asset
1,577
-
Ptah Creative Ltd
Notes to the Accounts
for the year ended 30 April 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
(5,254)
(3,450)
Loans from directors
500
500
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).