Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 13299245 Mr Peter Barlow iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13299245 2023-03-31 13299245 2024-03-31 13299245 2023-04-01 2024-03-31 13299245 frs-core:CurrentFinancialInstruments 2024-03-31 13299245 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13299245 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 13299245 frs-bus:Micro-entities 2023-04-01 2024-03-31 13299245 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13299245 frs-bus:Director1 2023-04-01 2024-03-31 13299245 2022-03-31 13299245 2023-03-31 13299245 2022-04-01 2023-03-31 13299245 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 13299245
PNB Imaging Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 13299245
2024 2023
£ £
Current assets 16,635 29,284
Creditors: Amounts Falling Due Within One Year (9,628 ) (12,274 )
NET CURRENT ASSETS 7,007 17,010
TOTAL ASSETS LESS CURRENT LIABILITIES 7,007 17,010
Accruals and deferred income (550 ) (550 )
NET ASSETS 6,457 16,460
CAPITAL AND RESERVES 6,457 16,460

Notes

1. General Information
PNB Imaging Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13299245 . The registered office is C/O Wainwrights Accountants Faversham House, Wirral International Business Park, Old Hall Road, Bromborough, Wirral, CH62 3NX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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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 Peter Barlow
Director
18th April 2024