Acorah Software Products - Accounts Production 16.3.350 false true true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 14032169 Ms Rosaria Campilongo Mr Jacob Malone Mr Andrew William Truman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14032169 2024-04-30 14032169 2025-04-30 14032169 2024-05-01 2025-04-30 14032169 frs-core:CurrentFinancialInstruments 2025-04-30 14032169 frs-core:SharePremium 2025-04-30 14032169 frs-core:ShareCapital 2025-04-30 14032169 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 14032169 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 14032169 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 14032169 frs-bus:SmallEntities 2024-05-01 2025-04-30 14032169 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 14032169 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 14032169 frs-bus:Director1 2024-05-01 2025-04-30 14032169 frs-bus:Director2 2024-05-01 2025-04-30 14032169 frs-bus:Director3 2024-05-01 2025-04-30 14032169 frs-countries:EnglandWales 2024-05-01 2025-04-30 14032169 2023-04-30 14032169 2024-04-30 14032169 2023-05-01 2024-04-30 14032169 frs-core:CurrentFinancialInstruments 2024-04-30 14032169 frs-core:SharePremium 2024-04-30 14032169 frs-core:ShareCapital 2024-04-30 14032169 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 14032169
PfBIO Ltd
Financial Statements
For The Year Ended 30 April 2025
Triple Bottom Line Accounting Limited
Association of International Accountants
The Enterprise Centre University Of East Anglia
Earlham Road
Norwich
Norfolk
NR4 7TJ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14032169
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 194 78,859
Cash at bank and in hand 16,308 76,527
16,502 155,386
Creditors: Amounts Falling Due Within One Year 5 (17,969 ) (105,824 )
NET CURRENT ASSETS (LIABILITIES) (1,467 ) 49,562
TOTAL ASSETS LESS CURRENT LIABILITIES (1,467 ) 49,562
NET (LIABILITIES)/ASSETS (1,467 ) 49,562
CAPITAL AND RESERVES
Called up share capital 6 89 89
Share premium account 76,086 76,086
Profit and Loss Account (77,642 ) (26,613 )
SHAREHOLDERS' FUNDS (1,467) 49,562
For the year ending 30 April 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Ms Rosaria Campilongo
Director
30/06/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
PfBIO Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14032169 . The registered office is Centrum , Norwich Research Park , Norwich, Norfolk, NR4 7UG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
4. Debtors
2025 2024
£ £
Due within one year
Prepayments and accrued income - 77,932
Other debtors 80 80
VAT 114 847
194 78,859
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 600 120
Other taxes and social security 1,887 1,460
Other creditors 170 339
Accruals and deferred income - 88,905
Directors' loan accounts 15,312 15,000
17,969 105,824
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 89 89
Page 2