Acorah Software Products - Accounts Production 14.5.501 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 10428592 Mrs Amelia Viner Mrs Victoria Summersby iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10428592 2022-10-31 10428592 2023-10-31 10428592 2022-11-01 2023-10-31 10428592 frs-core:CurrentFinancialInstruments 2023-10-31 10428592 frs-core:Non-currentFinancialInstruments 2023-10-31 10428592 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 10428592 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 10428592 frs-bus:Micro-entities 2022-11-01 2023-10-31 10428592 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 10428592 frs-bus:Director1 2022-11-01 2023-10-31 10428592 frs-bus:Director2 2022-11-01 2023-10-31 10428592 2021-10-31 10428592 2022-10-31 10428592 2021-11-01 2022-10-31 10428592 frs-core:CurrentFinancialInstruments 2022-10-31 10428592 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 10428592
PBT Accountancy Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
PBT Accountancy Ltd
Balance Sheet
Registered number: 10428592
2023 2022
as restated
£ £
Fixed assets 9,510 9,208
Current assets 24,864 65,999
Prepayments and accrued income 30,000 (1,163 )
Creditors: Amounts Falling Due Within One Year (25,856 ) (49,341 )
NET CURRENT ASSETS 29,008 15,495
TOTAL ASSETS LESS CURRENT LIABILITIES 38,518 24,703
Creditors: Amounts Falling After More Than One Year (44,434 ) (44,552 )
NET LIABILITIES (5,916 ) (19,849 )
CAPITAL AND RESERVES (5,916 ) (19,849 )

Notes

1. General Information
PBT Accountancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10428592 . The registered office is 282 Hatherley Road, Cheltenham, GL51 6HR.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 5 6 (2022: 6)
6 6
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 October 2023 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.
On behalf of the board
Mrs Victoria Summersby
Director
18 March 2024