Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 2 September 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 14333365 Mr Petrus Botha Mrs Nicola Botha iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14333365 2023-09-30 14333365 2024-09-30 14333365 2023-10-01 2024-09-30 14333365 frs-core:CurrentFinancialInstruments 2024-09-30 14333365 frs-core:Non-currentFinancialInstruments 2024-09-30 14333365 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 14333365 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 14333365 frs-bus:Micro-entities 2023-10-01 2024-09-30 14333365 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 14333365 frs-bus:Director1 2023-10-01 2024-09-30 14333365 frs-bus:Director1 2023-09-30 14333365 frs-bus:Director1 2024-09-30 14333365 frs-bus:Director2 2023-10-01 2024-09-30 14333365 2022-09-01 14333365 2023-09-30 14333365 2022-09-02 2023-09-30 14333365 frs-core:CurrentFinancialInstruments 2023-09-30 14333365 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 14333365
PBAgric Limited
Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 14333365
30 September 2024 30 September 2023
£ £
Fixed assets 21,440 131
Current assets 25,559 41,743
Prepayments and accrued income 6,279 5,500
Creditors: Amounts Falling Due Within One Year (8,189 ) (12,140 )
NET CURRENT ASSETS 23,649 35,103
TOTAL ASSETS LESS CURRENT LIABILITIES 45,089 35,234
Creditors: Amounts Falling After More Than One Year (19,548 ) -
NET ASSETS 25,541 35,234
CAPITAL AND RESERVES 25,541 35,234

Notes

1. General Information
PBAgric Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14333365 . The registered office is Pure Offices Kestrel Court, Harbour Road, Portishead, Bristol, BS20 7AN.
The presentation currency of the financial statements is the Pound Sterling (£)
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr Petrus Botha 28,933 45,106 (57,115 ) - 16,924
Other than movements on the directors' loan accounts with the company, there were no other advances, credits and guarantees with the directors during the accounting period.
These loans are unsecured, interest free and repayable on demand.
The above director's loan was repaid on 24th February 2025.
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For the year ending 30 September 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 Petrus Botha
Director
26 February 2025