Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 4843613 Mr Paul Bruton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 4843613 2023-08-31 4843613 2024-08-31 4843613 2023-09-01 2024-08-31 4843613 frs-core:CurrentFinancialInstruments 2024-08-31 4843613 frs-core:Non-currentFinancialInstruments 2024-08-31 4843613 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 4843613 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 4843613 frs-bus:Micro-entities 2023-09-01 2024-08-31 4843613 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 4843613 frs-bus:Director1 2023-09-01 2024-08-31 4843613 2022-08-31 4843613 2023-08-31 4843613 2022-09-01 2023-08-31 4843613 frs-core:CurrentFinancialInstruments 2023-08-31 4843613 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 4843613
PB Financial Solutions Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 4843613
2024 2023
£ £
Fixed assets 47,275 63,993
Current assets 14,849 16,244
Prepayments and accrued income 975 1,370
Creditors: Amounts Falling Due Within One Year (16,221 ) (15,193 )
NET CURRENT ASSETS (LIABILITIES) (397 ) 2,421
TOTAL ASSETS LESS CURRENT LIABILITIES 46,878 66,414
Creditors: Amounts Falling After More Than One Year (28,868 ) (43,303 )
NET ASSETS 18,010 23,111
CAPITAL AND RESERVES 18,010 23,111

Notes

1. General Information
PB Financial Solutions Limited Registered number 4843613 is a limited by shares company incorporated in England & Wales. The Registered Office is 75 Cromer Road, Holt, Norfolk, NR25 6DY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 August 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 Paul Bruton
Director
20/09/2024