Acorah Software Products - Accounts Production 16.1.300 true true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 09917968 Mr P Boswell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09917968 2023-12-31 09917968 2024-12-31 09917968 2024-01-01 2024-12-31 09917968 frs-core:CurrentFinancialInstruments 2024-12-31 09917968 frs-core:Non-currentFinancialInstruments 2024-12-31 09917968 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09917968 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 09917968 frs-bus:Micro-entities 2024-01-01 2024-12-31 09917968 frs-bus:EntityHasNeverTraded 2024-01-01 2024-12-31 09917968 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 09917968 frs-bus:Director1 2024-01-01 2024-12-31 09917968 2022-12-31 09917968 2023-12-31 09917968 2023-01-01 2023-12-31 09917968 frs-core:CurrentFinancialInstruments 2023-12-31 09917968 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 09917968
P R B CONTRACTS LIMITED
Unaudited Financial Statements
For The Year Ended 31 December 2024
Statement of Financial Position
Registered number: 09917968
2024 2023
£ £
Current assets 17,840 28,595
Creditors: Amounts Falling Due Within One Year (12,360 ) (11,931 )
NET CURRENT ASSETS 5,480 16,664
TOTAL ASSETS LESS CURRENT LIABILITIES 5,480 16,664
Creditors: Amounts Falling After More Than One Year (10,482 ) (20,069 )
Accruals and deferred income (660 ) (660 )
NET LIABILITIES (5,662 ) (4,065 )
CAPITAL AND RESERVES (5,662 ) (4,065 )

Notes

1. General Information
P R B CONTRACTS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 09917968 . The registered office is 2nd Floor, Finance House, 20/21 Aviation Way, Southend on Sea, Essex, SS2 6UN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 P Boswell
Director
30 January 2025