Acorah Software Products - Accounts Production 16.0.110 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 SC668363 Mr Paul Burgess iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC668363 2023-07-31 SC668363 2024-07-31 SC668363 2023-08-01 2024-07-31 SC668363 frs-core:CurrentFinancialInstruments 2024-07-31 SC668363 frs-core:Non-currentFinancialInstruments 2024-07-31 SC668363 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 SC668363 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 SC668363 frs-bus:Micro-entities 2023-08-01 2024-07-31 SC668363 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 SC668363 frs-bus:Director1 2023-08-01 2024-07-31 SC668363 2022-07-31 SC668363 2023-07-31 SC668363 2022-08-01 2023-07-31 SC668363 frs-core:CurrentFinancialInstruments 2023-07-31 SC668363 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: SC668363
PB Tarmacadam Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Angus Accountancy Ltd
Chartered Certified Accountants
5a Dishlandtown St
Arbroath
Angus
DD11 1QX
Balance Sheet
Registered number: SC668363
2024 2023
£ £
Fixed assets 85,486 67,111
Current assets 68,497 15,375
Creditors: Amounts Falling Due Within One Year (35,362 ) (22,617 )
NET CURRENT ASSETS (LIABILITIES) 33,135 (7,242 )
TOTAL ASSETS LESS CURRENT LIABILITIES 118,621 59,869
Creditors: Amounts Falling After More Than One Year (23,171 ) (28,906 )
NET ASSETS 95,450 30,963
CAPITAL AND RESERVES 95,450 30,963

Notes

1. General Information
PB Tarmacadam Limited is a private company, limited by shares, incorporated in Scotland, registered number SC668363 . The registered office is School House, Colliston, Arbroath, DD11 3RR.
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 July 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 Burgess
Director
27/09/2024