Acorah Software Products - Accounts Production 16.1.300 true true false 16 May 2023 31 May 2024 31 May 2024 SC769619 Mr Paul Barry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC769619 2023-05-15 SC769619 2024-05-31 SC769619 2023-05-16 2024-05-31 SC769619 frs-core:ShareCapital 2024-05-31 SC769619 frs-bus:PrivateLimitedCompanyLtd 2023-05-16 2024-05-31 SC769619 frs-bus:FilletedAccounts 2023-05-16 2024-05-31 SC769619 frs-bus:SmallEntities 2023-05-16 2024-05-31 SC769619 frs-bus:EntityHasNeverTraded 2023-05-16 2024-05-31 SC769619 frs-bus:AuditExempt-NoAccountantsReport 2023-05-16 2024-05-31 SC769619 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-16 2024-05-31 SC769619 frs-bus:Director1 2023-05-16 2024-05-31 SC769619 frs-countries:Scotland 2023-05-16 2024-05-31
Registered number: SC769619
PBXII Holdings Ltd
Dormant Financial Statements
For the Period 16 May 2023 to 31 May 2024
Donoghue & Co. Ltd
19a Wellside Place
Falkirk
FK1 5RL
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC769619
31 May 2024
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 2
2
NET CURRENT ASSETS (LIABILITIES) 2
TOTAL ASSETS LESS CURRENT LIABILITIES 2
NET ASSETS 2
CAPITAL AND RESERVES
Called up share capital 4 2
SHAREHOLDERS' FUNDS 2
For the period ending 31 May 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 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 Profit and Loss Account.
On behalf of the board
Mr Paul Barry
Director
4th February 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
PBXII Holdings Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC769619 . The registered office is 19a Wellside Place, Falkirk, FK1 5RL.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Share Capital
31 May 2024
£
Allotted, Called up and fully paid 2
Page 2