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 11158999 Mr Jonathan Hedge Mr Benjamin Burman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11158999 2023-03-31 11158999 2024-03-31 11158999 2023-04-01 2024-03-31 11158999 frs-core:CurrentFinancialInstruments 2024-03-31 11158999 frs-core:Non-currentFinancialInstruments 2024-03-31 11158999 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11158999 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11158999 frs-bus:Micro-entities 2023-04-01 2024-03-31 11158999 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11158999 frs-bus:Director1 2023-04-01 2024-03-31 11158999 frs-bus:Director2 2023-04-01 2024-03-31 11158999 2022-03-31 11158999 2023-03-31 11158999 2022-04-01 2023-03-31 11158999 frs-core:CurrentFinancialInstruments 2023-03-31 11158999 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 11158999
PFB DESIGN LIMITED
Financial Statements
For The Year Ended 31 March 2024
Girlings & Co
Chartered Certified Accountants
11 High Street
Ruddington
Nottingham
NG11 6DT
Balance Sheet
Registered number: 11158999
2024 2023
£ £
Fixed assets 381,048 381,048
Current assets 2,400 1,030
Creditors: Amounts Falling Due Within One Year (73,354 ) (74,760 )
NET CURRENT LIABILITIES (70,954 ) (73,730 )
TOTAL ASSETS LESS CURRENT LIABILITIES 310,094 307,318
Creditors: Amounts Falling After More Than One Year (122,500 ) (140,000 )
Accruals and deferred income (480 ) (480 )
NET ASSETS 187,114 166,838
CAPITAL AND RESERVES 187,114 166,838

Notes

1. General Information
PFB DESIGN LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 11158999 . The registered office is 11 High Street, Ruddington, Nottingham, NG11 6DT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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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 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
Mr Benjamin Burman
Director
23rd August 2024