Acorah Software Products - Accounts Production 16.4.680 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 07352375 Mrs B Webster iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07352375 2024-08-31 07352375 2025-08-31 07352375 2024-09-01 2025-08-31 07352375 frs-core:CurrentFinancialInstruments 2025-08-31 07352375 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 07352375 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 07352375 frs-bus:Micro-entities 2024-09-01 2025-08-31 07352375 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 07352375 frs-bus:Director1 2024-09-01 2025-08-31 07352375 frs-bus:Director1 2024-08-31 07352375 frs-bus:Director1 2025-08-31 07352375 2023-08-31 07352375 2024-08-31 07352375 2023-09-01 2024-08-31 07352375 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 07352375
PCB Enterprises Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Agnitio Accountants Limited
PCB Enterprises Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 07352375

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 4,725 | 9,419
Creditors: Amounts Falling Due Within One Year |  | (4,308 ) | (9,378 )
NET CURRENT ASSETS |  | 417 | 41
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 417 | 41
NET ASSETS |  | 417 | 41
CAPITAL AND RESERVES |  | 417 | 41

## Notes

1. General Information
PCB Enterprises Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07352375 . The registered office is 26 Clos Cae Pwll, Nelson, CF46 6LA.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 September 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 August 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs B Webster | 1,492 | - | 1,492 | - | -

The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 August 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 her 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

Mrs B Webster Director
08/09/2025