Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 12411950 Mr Ryan Burdaky Mr Christopher Porter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12411950 2023-01-31 12411950 2024-01-31 12411950 2023-02-01 2024-01-31 12411950 frs-core:CurrentFinancialInstruments 2024-01-31 12411950 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12411950 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 12411950 frs-bus:Micro-entities 2023-02-01 2024-01-31 12411950 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 12411950 frs-bus:Director1 2023-02-01 2024-01-31 12411950 frs-bus:Director2 2023-02-01 2024-01-31 12411950 2022-01-31 12411950 2023-01-31 12411950 2022-02-01 2023-01-31 12411950 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 12411950
PB Creative Construction Ltd
Financial Statements
For The Year Ended 31 January 2024
TaxAssist Accountants
Balance Sheet
Registered number: 12411950
2024 2023
£ £
Fixed assets 42,761 620
Current assets 46,970 71,748
Creditors: Amounts Falling Due Within One Year (9,913 ) (26,872 )
NET CURRENT ASSETS 37,057 44,876
TOTAL ASSETS LESS CURRENT LIABILITIES 79,818 45,496
Accruals and deferred income (1,614 ) (9,345 )
NET ASSETS 78,204 36,151
CAPITAL AND RESERVES 78,204 36,151

Notes

1. General Information
PB Creative Construction Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12411950 . The registered office is 2 Middleton Road, Royton, Oldham, OL2 5PA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 4)
3 4
For the year ending 31 January 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 Ryan Burdaky
Director
Mr Christopher Porter
Director
20/06/2024