Acorah Software Products - Accounts Production 16.4.675 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 31 May 2025 31 May 2025 07169111 Mr P D Bainbridge iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07169111 2024-02-29 07169111 2025-05-31 07169111 2024-03-01 2025-05-31 07169111 frs-core:CurrentFinancialInstruments 2025-05-31 07169111 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-05-31 07169111 frs-bus:FilletedAccounts 2024-03-01 2025-05-31 07169111 frs-bus:Micro-entities 2024-03-01 2025-05-31 07169111 frs-bus:AuditExemptWithAccountantsReport 2024-03-01 2025-05-31 07169111 frs-bus:Director1 2024-03-01 2025-05-31 07169111 frs-bus:Director1 2024-02-29 07169111 frs-bus:Director1 2025-05-31 07169111 2023-02-28 07169111 2024-02-29 07169111 2023-03-01 2024-02-29 07169111 frs-core:CurrentFinancialInstruments 2024-02-29
Registered number: 07169111
PFB Consultancy Ltd
Unaudited Financial Statements
For the Period 1 March 2024 to 31 May 2025
MyAccountant.co.uk Limited
Company Information
Director Mr P D Bainbridge
Company Number 07169111
Registered Office 30 Sandbourne Avenue Blandford Forum
Dorset
DT11 7XY
Accountants MyAccountant.co.uk Limited
17 Enterprise Court
Crossland Way
Cramlington
NE23 1LZ
Page 1
Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
accounts of PFB Consultancy Ltd for the year ended 31 May 2025 as set out on pages 3 to 5 from the company's
accounting records and from information and explanations you have given us.
It is your duty to ensure that PFB Consultancy Ltd has kept adequate accounting records and to prepare statutory
accounts that give a true and fair view of the assets, liabilities, financial position and profit of PFB Consultancy Ltd.
You consider that PFB Consultancy Ltd is exempt from the statutory audit requirement for the year.
Signed
01/08/2025
MyAccountant.co.uk Limited
17 Enterprise Court
Crossland Way
Cramlington
NE23 1LZ
Page 1
Page 2
Balance Sheet
Registered number: 07169111
31 May 2025 29 February 2024
£ £
Fixed assets - 901
Current assets 32,356 35,265
Prepayments and accrued income - 1,658
Creditors: Amounts Falling Due Within One Year (12,173 ) (17,273 )
NET CURRENT ASSETS 20,183 19,650
TOTAL ASSETS LESS CURRENT LIABILITIES 20,183 20,551
Accruals and deferred income (360 ) -
NET ASSETS 19,823 20,551
CAPITAL AND RESERVES 19,823 20,551

Notes

1. General Information
PFB Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07169111 . The registered office is 30 Sandbourne Avenue Blandford Forum, Dorset, DT11 7XY.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2024 Amounts advanced Amounts repaid Amounts written off As at 31 May 2025
£ £ £ £ £
Mr P D Bainbridge - 3,280 (101 ) - 3,179
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Page 3
For the period ending 31 May 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 P D Bainbridge
Director
31/07/2025
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