Acorah Software Products - Accounts Production 19.4.351 false true 31 July 2024 18 July 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 15011468 Mr Shammas Shabir iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15011468 2024-07-31 15011468 2025-07-31 15011468 2024-08-01 2025-07-31 15011468 frs-core:CurrentFinancialInstruments 2025-07-31 15011468 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 15011468 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 15011468 frs-bus:Micro-entities 2024-08-01 2025-07-31 15011468 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 15011468 frs-bus:Director1 2024-08-01 2025-07-31 15011468 2023-07-17 15011468 2024-07-31 15011468 2023-07-18 2024-07-31 15011468 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 15011468
Pt Servicesuk Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Balance Sheet
Registered number: 15011468
31 July 2025 31 July 2024
£ £
Fixed assets 13,338 4,887
Current assets 14,485 5,635
Creditors: Amounts Falling Due Within One Year (6,947 ) (3,719 )
NET CURRENT ASSETS 7,538 1,916
TOTAL ASSETS LESS CURRENT LIABILITIES 20,876 6,803
Accruals and deferred income (4,800 ) (2,400 )
NET ASSETS 16,076 4,403
CAPITAL AND RESERVES 16,076 4,403

Notes

1. General Information
Pt Servicesuk Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15011468 . The registered office is 7 South Cross Street, Bury, BL9 0RS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 3)
2 3
For the year ending 31 July 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 Shammas Shabir
Director
04/09/2026