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 12644834 Mr Patrick Boyd Mrs Jennifer Boyd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12644834 2023-06-30 12644834 2024-06-30 12644834 2023-07-01 2024-06-30 12644834 frs-core:CurrentFinancialInstruments 2024-06-30 12644834 frs-core:Non-currentFinancialInstruments 2024-06-30 12644834 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12644834 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 12644834 frs-bus:Micro-entities 2023-07-01 2024-06-30 12644834 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12644834 frs-bus:Director1 2023-07-01 2024-06-30 12644834 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 12644834 2022-06-30 12644834 2023-06-30 12644834 2022-07-01 2023-06-30 12644834 frs-core:CurrentFinancialInstruments 2023-06-30 12644834 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 12644834
PB Locksmiths Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 12644834
2024 2023
£ £
Fixed assets 29,937 12,473
Current assets 15,258 20,266
Prepayments and accrued income 1,121 1,339
Creditors: Amounts Falling Due Within One Year (13,537 ) (29,654 )
NET CURRENT ASSETS (LIABILITIES) 2,842 (8,049 )
TOTAL ASSETS LESS CURRENT LIABILITIES 32,779 4,424
Creditors: Amounts Falling After More Than One Year (15,327 ) -
Accruals and deferred income (2,195 ) (1,970 )
NET ASSETS 15,257 2,454
CAPITAL AND RESERVES 15,257 2,454

Notes

1. General Information
PB Locksmiths Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12644834 . The registered office is 9 St. Helens Road, Whittle-Le-Woods, Chorley, Lancashire, PR6 7NQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Secured Creditors
Of the creditors the following amounts are secured.
2024 2023
£ £
Net obligations under finance lease and hire purchase contracts 18,368 -
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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 Patrick Boyd
Director
17/02/2025