Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 13050972 Mr Paul Betts iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13050972 2022-11-30 13050972 2023-11-30 13050972 2022-12-01 2023-11-30 13050972 frs-core:CurrentFinancialInstruments 2023-11-30 13050972 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13050972 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 13050972 frs-bus:Micro-entities 2022-12-01 2023-11-30 13050972 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13050972 frs-bus:Director1 2022-12-01 2023-11-30 13050972 2021-11-30 13050972 2022-11-30 13050972 2021-12-01 2022-11-30 13050972 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 13050972
PB Haulage Services Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 13050972
2023 2022
£ £
Fixed assets 622 1,120
Current assets 8,397 12,465
Creditors: Amounts Falling Due Within One Year (4,173 ) (9,284 )
NET CURRENT ASSETS 4,224 3,181
TOTAL ASSETS LESS CURRENT LIABILITIES 4,846 4,301
Accruals and deferred income (850 ) (850 )
NET ASSETS 3,996 3,451
CAPITAL AND RESERVES 3,996 3,451

Notes

1. General Information
PB Haulage Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13050972 . The registered office is 12 Antelope Avenue, Grays, England, RM16 6QT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
For the year ending 30 November 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 Paul Betts
Director
23 August 2024