Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 06640179 Mr Parbinder Kang iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06640179 2023-05-31 06640179 2024-05-31 06640179 2023-06-01 2024-05-31 06640179 frs-core:CurrentFinancialInstruments 2024-05-31 06640179 frs-core:Non-currentFinancialInstruments 2024-05-31 06640179 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 06640179 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 06640179 frs-bus:Micro-entities 2023-06-01 2024-05-31 06640179 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 06640179 frs-bus:Director1 2023-06-01 2024-05-31 06640179 2022-05-31 06640179 2023-05-31 06640179 2022-06-01 2023-05-31 06640179 frs-core:CurrentFinancialInstruments 2023-05-31 06640179 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 06640179
Psk Pubs Ltd
Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 06640179
2024 2023
£ £
Fixed assets 1,075,992 666,464
Current assets 23,694 7,710
Creditors: Amounts Falling Due Within One Year (72,133 ) (15,404 )
NET CURRENT LIABILITIES (48,439 ) (7,694 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,027,553 658,770
Creditors: Amounts Falling After More Than One Year (706,045 ) (330,851 )
Accruals and deferred income (1,800 ) (3,600 )
NET ASSETS 319,708 324,319
CAPITAL AND RESERVES 319,708 324,319

Notes

1. General Information
Psk Pubs Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06640179 . The registered office is 42 High Street, Bilston, West Midlands, WV14 0EP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 Parbinder Kang
Director
26/02/2025