Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 07988693 Mr Rodger Broad Mr John McCardle Mrs Rebecca Newenham Mr Daniel Skillman Mrs Helen Kershaw iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07988693 2022-12-31 07988693 2023-12-31 07988693 2023-01-01 2023-12-31 07988693 frs-core:CurrentFinancialInstruments 2023-12-31 07988693 frs-core:Non-currentFinancialInstruments 2023-12-31 07988693 frs-bus:CompanyLimitedByGuarantee 2023-01-01 2023-12-31 07988693 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 07988693 frs-bus:Micro-entities 2023-01-01 2023-12-31 07988693 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 07988693 frs-bus:Director1 2023-01-01 2023-12-31 07988693 frs-bus:Director2 2023-01-01 2023-12-31 07988693 frs-bus:Director3 2023-01-01 2023-12-31 07988693 frs-bus:Director4 2023-01-01 2023-12-31 07988693 frs-bus:Director5 2023-01-01 2023-12-31 07988693 2021-12-31 07988693 2022-12-31 07988693 2022-01-01 2022-12-31 07988693 frs-core:CurrentFinancialInstruments 2022-12-31 07988693 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 07988693
PBRA Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 07988693
2023 2022
£ £
Current assets 32,464 28,952
Creditors: Amounts Falling Due Within One Year (737 ) (71 )
NET CURRENT ASSETS 31,727 28,881
TOTAL ASSETS LESS CURRENT LIABILITIES 31,727 28,881
Creditors: Amounts Falling After More Than One Year (30,511 ) (27,367 )
Accruals and deferred income (1,114 ) (1,412 )
NET ASSETS 102 102
RESERVES 102 102

Notes

1. General Information
PBRA Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 07988693 . The registered office is 20 Pewley Bank, Guildford, GU1 3PU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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For the year ending 31 December 2023 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 Rodger Broad
Director
Mr John McCardle
Director
Mrs Rebecca Newenham
Director
Mr Daniel Skillman
Director
Mrs Helen Kershaw
Director
01/09/2024