Acorah Software Products - Accounts Production 15.0.500 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 08428908 Mr Paul Berry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08428908 2023-03-31 08428908 2024-03-31 08428908 2023-04-01 2024-03-31 08428908 frs-core:CurrentFinancialInstruments 2024-03-31 08428908 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08428908 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 08428908 frs-bus:Micro-entities 2023-04-01 2024-03-31 08428908 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08428908 frs-bus:Director1 2023-04-01 2024-03-31 08428908 2022-03-31 08428908 2023-03-31 08428908 2022-04-01 2023-03-31 08428908 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 08428908
P B Windows Glass and Glazing Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 08428908
2024 2023
£ £
Fixed assets 2,000 32,091
Current assets - 132,541
Prepayments and accrued income - 3,487
Creditors: Amounts Falling Due Within One Year (13,391 ) (165,658 )
NET CURRENT LIABILITIES (13,391 ) (29,630 )
TOTAL ASSETS LESS CURRENT LIABILITIES (11,391 ) 2,461
Accruals and deferred income (1,079 ) (1,694 )
NET (LIABILITIES)/ASSETS (12,470 ) 767
CAPITAL AND RESERVES (12,470 ) 767

Notes

1. General Information
P B Windows Glass and Glazing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08428908 . The registered office is Units B12 - 14 Oaksway Industrial Estate, Hartlepool, Cleveland, TS24 0RE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: )
4 -
For the year ending 31 March 2024 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 Paul Berry
Director
6th August 2024