Acorah Software Products - Accounts Production 16.4.675 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 13050972 Mr Paul Betts iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13050972 2023-11-30 13050972 2024-11-30 13050972 2023-12-01 2024-11-30 13050972 frs-core:CurrentFinancialInstruments 2024-11-30 13050972 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 13050972 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 13050972 frs-bus:Micro-entities 2023-12-01 2024-11-30 13050972 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 13050972 frs-bus:Director1 2023-12-01 2024-11-30 13050972 2022-11-30 13050972 2023-11-30 13050972 2022-12-01 2023-11-30 13050972 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 13050972
PB Haulage Services Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Balance Sheet
Registered number: 13050972
2024 2023
£ £
Fixed assets 245 622
Current assets 23,069 8,397
Creditors: Amounts Falling Due Within One Year (13,916 ) (4,173 )
NET CURRENT ASSETS 9,153 4,224
TOTAL ASSETS LESS CURRENT LIABILITIES 9,398 4,846
Accruals and deferred income (850 ) (850 )
NET ASSETS 8,548 3,996
CAPITAL AND RESERVES 8,548 3,996

Notes

1. General Information
PB Haulage Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13050972 . The registered office is 12 Antelope Avenue, Grays, England, RM16 6QT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 3)
1 3
For the year ending 30 November 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 Paul Betts
Director
5 August 2025