Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 8155392 Mr Paul Bowler iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 8155392 2024-03-31 8155392 2025-03-31 8155392 2024-04-01 2025-03-31 8155392 frs-core:CurrentFinancialInstruments 2025-03-31 8155392 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 8155392 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 8155392 frs-bus:Micro-entities 2024-04-01 2025-03-31 8155392 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 8155392 frs-bus:Director1 2024-04-01 2025-03-31 8155392 2023-03-31 8155392 2024-03-31 8155392 2023-04-01 2024-03-31 8155392 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 8155392
PB Refurbishments Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Statement of Financial Position
Registered number: 8155392
2025 2024
£ £
Fixed assets - 993
Current assets 106,901 103,803
Creditors: Amounts Falling Due Within One Year (106,900 ) (104,047 )
NET CURRENT ASSETS (LIABILITIES) 1 (244 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1 749
NET ASSETS 1 749
CAPITAL AND RESERVES 1 749

Notes

1. General Information
PB Refurbishments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 8155392 . The registered office is Chalice House, Bromley Road, Colchester, Essex, CO7 7BY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Non-Going Concern
The financial statements have not been prepared on a going concern basis. The company has ceased trading, and assets have been stated at net realisable value where applicable
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For the year ending 31 March 2025 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 Bowler
Director
3rd July 2025