Acorah Software Products - Accounts Production 15.0.600 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 06278623 Mr P Brett-Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06278623 2023-06-30 06278623 2024-06-30 06278623 2023-07-01 2024-06-30 06278623 frs-core:CurrentFinancialInstruments 2024-06-30 06278623 frs-core:Non-currentFinancialInstruments 2024-06-30 06278623 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 06278623 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 06278623 frs-bus:Micro-entities 2023-07-01 2024-06-30 06278623 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 06278623 frs-bus:Director1 2023-07-01 2024-06-30 06278623 2022-06-30 06278623 2023-06-30 06278623 2022-07-01 2023-06-30 06278623 frs-core:CurrentFinancialInstruments 2023-06-30 06278623 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 06278623
PBS Financial Solutions Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
BCS Accountants & Tax Consultants
60 Main Road
Bolton Le Sands
Carnforth
Lancashire
LA5 8DN
Balance Sheet
Registered number: 06278623
2024 2023
£ £
Fixed assets 4,666 5,272
Current assets 178,253 192,257
Prepayments and accrued income 2,287 5,826
Creditors: Amounts Falling Due Within One Year (35,148 ) (38,916 )
NET CURRENT ASSETS 145,392 159,167
TOTAL ASSETS LESS CURRENT LIABILITIES 150,058 164,439
Creditors: Amounts Falling After More Than One Year (28,356 ) (33,265 )
Accruals and deferred income (1,191 ) (1,092 )
NET ASSETS 120,511 130,082
CAPITAL AND RESERVES 120,511 130,082

Notes

1. General Information
PBS Financial Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06278623 . The registered office is 9 King Street, Lancaster, Lancashire, LA1 1JN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2023: 6)
7 6
3. Directors Advances, Credits and Guarantees
The director maintained a credit loan balance throughout the current and previous accounting
period.
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For the year ending 30 June 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 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 P Brett-Smith
Director
07/08/2024