Acorah Software Products - Accounts Production 16.1.300 true true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 10720648 Mrs Luise Toouli Mr Paul Toouli iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10720648 2023-04-30 10720648 2024-04-30 10720648 2023-05-01 2024-04-30 10720648 frs-core:CurrentFinancialInstruments 2024-04-30 10720648 frs-core:FurnitureFittings 2024-04-30 10720648 frs-core:FurnitureFittings 2023-05-01 2024-04-30 10720648 frs-core:FurnitureFittings 2023-04-30 10720648 frs-core:ShareCapital 2024-04-30 10720648 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 10720648 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10720648 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 10720648 frs-bus:SmallEntities 2023-05-01 2024-04-30 10720648 frs-bus:EntityNoLongerTradingButTradedInPast 2023-05-01 2024-04-30 10720648 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 10720648 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 10720648 frs-bus:Director1 2023-05-01 2024-04-30 10720648 frs-bus:Director2 2023-05-01 2024-04-30 10720648 frs-countries:EnglandWales 2023-05-01 2024-04-30 10720648 2022-04-30 10720648 2023-04-30 10720648 2022-05-01 2023-04-30 10720648 frs-core:CurrentFinancialInstruments 2023-04-30 10720648 frs-core:ShareCapital 2023-04-30 10720648 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 10720648
PBT Consulting Ltd.
Unaudited Dormant Financial Statements
For The Year Ended 30 April 2024
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3—4
Page 1
Statement of Financial Position
Registered number: 10720648
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 352 997
352 997
CURRENT ASSETS
Debtors 5 2,897 3,805
Cash at bank and in hand 7 99
2,904 3,904
Creditors: Amounts Falling Due Within One Year 6 (13,747 ) (14,046 )
NET CURRENT ASSETS (LIABILITIES) (10,843 ) (10,142 )
TOTAL ASSETS LESS CURRENT LIABILITIES (10,491 ) (9,145 )
NET LIABILITIES (10,491 ) (9,145 )
CAPITAL AND RESERVES
Called up share capital 7 1,000 1,000
Income Statement (11,491 ) (10,145 )
SHAREHOLDERS' FUNDS (10,491) (9,145)
Page 1
Page 2
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Mr Paul Toouli
Director
22/01/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
PBT Consulting Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 10720648 . The registered office is Suite 2, The Point, Mayfield Road, Ilkley, LS29 8FL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 25% Straight Line
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 May 2023 8,000
As at 30 April 2024 8,000
Depreciation
As at 1 May 2023 7,003
Provided during the period 645
As at 30 April 2024 7,648
Net Book Value
As at 30 April 2024 352
As at 1 May 2023 997
5. Debtors
2024 2023
£ £
Due within one year
VAT - 609
Amounts owed by other participating interests 2,897 3,196
2,897 3,805
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income - 299
Directors' loan accounts 13,747 13,747
13,747 14,046
Page 3
Page 4
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1,000 1,000
Page 4