Acorah Software Products - Accounts Production 16.3.350 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 12941756 Mr M Dell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12941756 2023-10-31 12941756 2024-10-31 12941756 2023-11-01 2024-10-31 12941756 frs-core:CurrentFinancialInstruments 2024-10-31 12941756 frs-core:Non-currentFinancialInstruments 2024-10-31 12941756 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12941756 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 12941756 frs-bus:Micro-entities 2023-11-01 2024-10-31 12941756 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 12941756 frs-bus:Director1 2023-11-01 2024-10-31 12941756 2022-10-31 12941756 2023-10-31 12941756 2022-11-01 2023-10-31 12941756 frs-core:CurrentFinancialInstruments 2023-10-31 12941756 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 12941756
PB Gym Ltd
Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: 12941756
2024 2023
as restated
£ £
Fixed assets 31,547 28,924
Current assets 18,319 14,980
Prepayments and accrued income 250 -
Creditors: Amounts Falling Due Within One Year (42,565 ) (31,835 )
NET CURRENT LIABILITIES (23,996 ) (16,855 )
TOTAL ASSETS LESS CURRENT LIABILITIES 7,551 12,069
Creditors: Amounts Falling Due After More Than One Year (1,500 ) (4,827 )
Accruals and deferred income (2,053 ) (1,733 )
NET ASSETS 3,998 5,509
CAPITAL AND RESERVES 3,998 5,509

Notes

1. General Information
PB Gym Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12941756 . The registered office is Unit 2, Copley Hill Business Park, Cambridge, Cambridgeshire, CB22 3GN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. Prior period adjustment
The prior year accounts were updated to correct the issued share capital of the company.  Share capital had been overstated and current liabilites understated.
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For the year ending 31 October 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 M Dell
Director
2 June 2025