Acorah Software Products - Accounts Production 16.1.200 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 07031654 Mr Philip Brennand Ms Helen Land iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07031654 2023-08-31 07031654 2024-08-31 07031654 2023-09-01 2024-08-31 07031654 frs-core:CurrentFinancialInstruments 2024-08-31 07031654 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 07031654 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 07031654 frs-bus:Micro-entities 2023-09-01 2024-08-31 07031654 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 07031654 frs-bus:Director1 2023-09-01 2024-08-31 07031654 frs-bus:Director2 2023-09-01 2024-08-31 07031654 2022-08-31 07031654 2023-08-31 07031654 2022-09-01 2023-08-31 07031654 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 07031654
PB Skips Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Axis Accounting
Balance Sheet
Registered number: 07031654
2024 2023
£ £
Fixed assets 1,263 1,584
Current assets 12,041 19,894
Creditors: Amounts Falling Due Within One Year (1,603 ) (2,543 )
NET CURRENT ASSETS 10,438 17,351
TOTAL ASSETS LESS CURRENT LIABILITIES 11,701 18,935
Accruals and deferred income (720 ) (720 )
NET ASSETS 10,981 18,215
CAPITAL AND RESERVES 10,981 18,215

Notes

1. General Information
PB Skips Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07031654 . The registered office is Marl House Farm, Glossop Road, Little Hayfield, High Peak, SK22 2NR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 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 Philip Brennand
Director
03/01/2025