Acorah Software Products - Accounts Production 16.3.350 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 10871894 Mr PAUL HARRINGTON Mrs ELIZABETH HARRINGTON iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10871894 2023-07-31 10871894 2024-07-31 10871894 2023-08-01 2024-07-31 10871894 frs-core:CurrentFinancialInstruments 2024-07-31 10871894 frs-core:Non-currentFinancialInstruments 2024-07-31 10871894 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10871894 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 10871894 frs-bus:Micro-entities 2023-08-01 2024-07-31 10871894 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 10871894 frs-bus:Director1 2023-08-01 2024-07-31 10871894 frs-bus:Director2 2023-08-01 2024-07-31 10871894 2022-07-31 10871894 2023-07-31 10871894 2022-08-01 2023-07-31 10871894 frs-core:CurrentFinancialInstruments 2023-07-31 10871894 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 10871894
PB&F LTD
Financial Statements
For The Year Ended 31 July 2024
AMANDA TOWERS AND COMPANY ACCOUNTANTS
Balance Sheet
Registered number: 10871894
2024 2023
£ £
Fixed assets 15,139 15,139
Current assets 26,329 26,329
Creditors: Amounts Falling Due Within One Year (14,580 ) (14,580 )
NET CURRENT ASSETS 11,749 11,749
TOTAL ASSETS LESS CURRENT LIABILITIES 26,888 26,888
Creditors: Amounts Falling Due After More Than One Year (19,432 ) (19,432 )
NET ASSETS 7,456 7,456
CAPITAL AND RESERVES 7,456 7,456

Notes

1. General Information
PB&F LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10871894 . The registered office is 21 CHAUCER AVENUE, HARTLEPOOL, DURHAM, TS25 5PY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: 1)
- 1
For the year ending 31 July 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 PAUL HARRINGTON
Director
29/04/2025