Acorah Software Products - Accounts Production 14.5.601 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 11068138 Mr Philip Birchall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11068138 2022-12-31 11068138 2023-12-31 11068138 2023-01-01 2023-12-31 11068138 frs-core:CurrentFinancialInstruments 2023-12-31 11068138 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11068138 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 11068138 frs-bus:Micro-entities 2023-01-01 2023-12-31 11068138 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11068138 frs-bus:Director1 2023-01-01 2023-12-31 11068138 frs-bus:Director1 2022-12-31 11068138 frs-bus:Director1 2023-12-31 11068138 2021-12-31 11068138 2022-12-31 11068138 2022-01-01 2022-12-31 11068138 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 11068138
PB Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 11068138
2023 2022
£ £
Fixed assets 578,799 338,037
Current assets 529,861 716,764
Prepayments and accrued income 559 559
Creditors: Amounts Falling Due Within One Year (62,716 ) (62,124 )
NET CURRENT ASSETS 467,704 655,199
TOTAL ASSETS LESS CURRENT LIABILITIES 1,046,503 993,236
Accruals and deferred income (1,414 ) (814 )
NET ASSETS 1,045,089 992,422
CAPITAL AND RESERVES 1,045,089 992,422

Notes

1. General Information
PB Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11068138 . The registered office is George Thomas Avenue Brynmenyn Industrial Estate, Brynmenyn, Bridgend, CF32 9SQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr Philip Birchall 71,537 91,743 (71,537 ) - 91,743
Interest has been charged at 2% on the above loan. The loan has been repaid in full since the reporting date. There were no other conditions attached.
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For the year ending 31 December 2023 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 Philip Birchall
Director
9 April 2024