Acorah Software Products - Accounts Production 16.1.200 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 December 2024 31 December 2024 12405065 Mr Kevin Roberts Mr Michael Healey Mr Nigel Storer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12405065 2024-01-31 12405065 2024-12-31 12405065 2024-02-01 2024-12-31 12405065 frs-core:CurrentFinancialInstruments 2024-12-31 12405065 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2024-12-31 12405065 frs-bus:FilletedAccounts 2024-02-01 2024-12-31 12405065 frs-bus:Micro-entities 2024-02-01 2024-12-31 12405065 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2024-12-31 12405065 frs-bus:Director1 2024-02-01 2024-12-31 12405065 frs-bus:Director1 2024-01-31 12405065 frs-bus:Director1 2024-12-31 12405065 frs-bus:Director2 2024-02-01 2024-12-31 12405065 frs-bus:Director2 2024-01-31 12405065 frs-bus:Director2 2024-12-31 12405065 frs-bus:Director3 2024-02-01 2024-12-31 12405065 frs-bus:Director3 2024-01-31 12405065 frs-bus:Director3 2024-12-31 12405065 2023-01-31 12405065 2024-01-31 12405065 2023-02-01 2024-01-31 12405065 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 12405065
PBC HOMES LIMITED
Financial Statements
For the Period 1 February 2024 to 31 December 2024
Aspirations Accountancy Limited
Balance Sheet
Registered number: 12405065
31 December 2024 31 January 2024
£ £
Current assets 24,538 737,708
Creditors: Amounts Falling Due Within One Year (1,188 ) (685,735 )
NET CURRENT ASSETS 23,350 51,973
TOTAL ASSETS LESS CURRENT LIABILITIES 23,350 51,973
NET ASSETS 23,350 51,973
CAPITAL AND RESERVES 23,350 51,973

Notes

1. General Information
PBC HOMES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 12405065 . The registered office is The 1921 Building, East Malling Business Centre, New Road, East Malling, Kent, ME19 6BJ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 3 (2024: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mr Kevin Roberts (248,622 ) 2,709 255,614 - 4,283
Mr Michael Healey (243,094 ) 12,973 261,938 - 5,871
Mr Nigel Storer (180,692 ) 2,162 186,148 - 3,294
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 31 December 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 Kevin Roberts
Director
Mr Michael Healey
Director
Mr Nigel Storer
Director
08/01/2025