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 12669316 Mr Paul Beirne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12669316 2023-06-30 12669316 2024-06-30 12669316 2023-07-01 2024-06-30 12669316 frs-core:CurrentFinancialInstruments 2024-06-30 12669316 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12669316 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 12669316 frs-bus:Micro-entities 2023-07-01 2024-06-30 12669316 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12669316 frs-bus:Director1 2023-07-01 2024-06-30 12669316 2022-06-30 12669316 2023-06-30 12669316 2022-07-01 2023-06-30 12669316 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 12669316
PB NETWORKS PLANT HIRE LTD LIMITED
Unaudited Financial Statements
For The Year Ended 30 June 2024
Robinson Ward Accountants
Balance Sheet
Registered number: 12669316
2024 2023
£ £
Fixed assets 84,063 55,968
Current assets 30,056 54,101
Creditors: Amounts Falling Due Within One Year (10,927 ) (17,904 )
NET CURRENT ASSETS 19,129 36,197
TOTAL ASSETS LESS CURRENT LIABILITIES 103,192 92,165
Accruals and deferred income (1,020 ) (1,020 )
NET ASSETS 102,172 91,145
CAPITAL AND RESERVES 102,172 91,145

Notes

1. General Information
PB NETWORKS PLANT HIRE LTD LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 12669316 . The registered office is Unit 5 Sandfold Lane, Manchester, M19 3BJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 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 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 Paul Beirne
Director
7th March 2025