Acorah Software Products - Accounts Production 16.0.110 false true 31 May 2023 27 May 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 14136165 Mr Paul Backhurst iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14136165 2023-05-31 14136165 2024-05-31 14136165 2023-06-01 2024-05-31 14136165 frs-core:CurrentFinancialInstruments 2024-05-31 14136165 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 14136165 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 14136165 frs-bus:Micro-entities 2023-06-01 2024-05-31 14136165 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 14136165 frs-bus:Director1 2023-06-01 2024-05-31 14136165 2022-05-26 14136165 2023-05-31 14136165 2022-05-27 2023-05-31 14136165 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 14136165
Pkb Enterprise (It) Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
More Than Accountants Ltd
Balance Sheet
Registered number: 14136165
2024 2023
£ £
Fixed assets - 833
Current assets 1,220 3,056
Creditors: Amounts Falling Due Within One Year (1,000 ) (1,216 )
NET CURRENT ASSETS 220 1,840
TOTAL ASSETS LESS CURRENT LIABILITIES 220 2,673
NET ASSETS 220 2,673
CAPITAL AND RESERVES 220 2,673

Notes

1. General Information
Pkb Enterprise (It) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14136165 . The registered office is Ground Floor, Nautica House, Waters Meeting Road, Bolton, BL1 8SW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 May 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 Backhurst
Director
19/11/2024