Acorah Software Products - Accounts Production19.4.300falsetruefalsetrueNo description of principal activity27 January 202531 January 202631 January 202616211080Mr Nigel SmeeMr Bastiaan Van Gooriso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure162110802025-01-26162110802026-01-31162110802025-01-272026-01-3116211080frs-core:CurrentFinancialInstruments2026-01-3116211080frs-bus:PrivateLimitedCompanyLtd2025-01-272026-01-3116211080frs-bus:FilletedAccounts2025-01-272026-01-3116211080frs-bus:Micro-entities2025-01-272026-01-3116211080frs-bus:AuditExempt-NoAccountantsReport2025-01-272026-01-3116211080frs-bus:Director12025-01-272026-01-3116211080frs-bus:Director22025-01-272026-01-31
Registered number: 16211080
Ptlgateway Services Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Khan Thornton Limited
Khan Thornton, 14-18 Heralds Way
South Woodham Ferrers
Chelmsford
CM3 5TQ
Ptlgateway Services Limited
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 16211080
2026
£
Current assets
30,213
Creditors: Amounts Falling Due Within One Year
(29,163)
NET CURRENT ASSETS
1,050
TOTAL ASSETS LESS CURRENT LIABILITIES
1,050
Accruals and deferred income
(950)
NET ASSETS
100
CAPITAL AND RESERVES
100
Notes
1.General Information
Ptlgateway Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16211080. The registered office is 128 City Road, London, EC1V 2NX.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 2
2
For the year ending 31 January 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 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.