Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 05687913 Mr Mark Worboyes Mr Gary Wakenell Mr Gary Wakenell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05687913 2024-03-31 05687913 2025-03-31 05687913 2024-04-01 2025-03-31 05687913 frs-core:CurrentFinancialInstruments 2025-03-31 05687913 frs-core:Non-currentFinancialInstruments 2025-03-31 05687913 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05687913 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 05687913 frs-bus:Micro-entities 2024-04-01 2025-03-31 05687913 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 05687913 frs-bus:Director1 2024-04-01 2025-03-31 05687913 frs-bus:Director2 2024-04-01 2025-03-31 05687913 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 05687913 2023-03-31 05687913 2024-03-31 05687913 2023-04-01 2024-03-31 05687913 frs-core:CurrentFinancialInstruments 2024-03-31 05687913 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 05687913
PBS Kent Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Hamilton Coopers
Chartered Accountants
66 Earl Street
Maidstone
Kent
ME14 1PS
PBS Kent Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 05687913

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 18,246 | 9,617
Current assets |  | 12,494 | 15,132
Creditors: Amounts Falling Due Within One Year |  | (22,739 ) | (20,638 )
NET CURRENT LIABILITIES |  | (10,245 ) | (5,506 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 8,001 | 4,111
Creditors: Amounts Falling Due After More Than One Year |  | (6,250 ) | (11,250 )
Accruals and deferred income |  | (994 ) | (994 )
NET ASSETS/(LIABILITIES) |  | 757 | (8,133 )
CAPITAL AND RESERVES |  | 757 | (8,133 )

## Notes

1. General Information
PBS Kent Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05687913 . The registered office is 11 Church Road, Bexleyheath, Kent, DA7 4DD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 4)
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PBS Kent Ltd
Balance Sheet (continued)
As At 31 March 2025
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 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 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 Mark Worboyes Director
11 September 2025