Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 06287579 Mr Peter Burrows Ms Linda Burrows iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06287579 2023-06-30 06287579 2024-06-30 06287579 2023-07-01 2024-06-30 06287579 frs-core:CurrentFinancialInstruments 2024-06-30 06287579 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 06287579 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 06287579 frs-bus:Micro-entities 2023-07-01 2024-06-30 06287579 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 06287579 frs-bus:Director1 2023-07-01 2024-06-30 06287579 frs-bus:Director2 2023-07-01 2024-06-30 06287579 2022-06-30 06287579 2023-06-30 06287579 2022-07-01 2023-06-30 06287579 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 06287579
PNB Technical Services Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
ESP Business Solutions
Balance Sheet
Registered number: 06287579
2024 2023
£ £
Fixed assets 245,535 246,133
Current assets 70,925 71,550
Prepayments and accrued income 1,333 1,191
Creditors: Amounts Falling Due Within One Year (418 ) (1,223 )
NET CURRENT ASSETS 71,840 71,518
TOTAL ASSETS LESS CURRENT LIABILITIES 317,375 317,651
NET ASSETS 317,375 317,651
CAPITAL AND RESERVES 317,375 317,651

Notes

1. General Information
PNB Technical Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06287579 . The registered office is Maltings Cottage, 15 Lyndon Road, North Luffenham, Oakham, Rutland, LE15 8JZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
2 1
For the year ending 30 June 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 Peter Burrows
Director
5 March 2025