Acorah Software Products - Accounts Production 16.5.460 false true 31 October 2023 1 November 2022 false 1 November 2023 31 October 2024 31 October 2024 12256618 Mr Steven Harding Mrs Rachel Harding iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12256618 2023-10-31 12256618 2024-10-31 12256618 2023-11-01 2024-10-31 12256618 frs-core:CurrentFinancialInstruments 2024-10-31 12256618 frs-core:Non-currentFinancialInstruments 2024-10-31 12256618 frs-core:ShareCapital 2024-10-31 12256618 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31 12256618 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12256618 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 12256618 frs-bus:SmallEntities 2023-11-01 2024-10-31 12256618 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 12256618 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 12256618 frs-bus:Director1 2023-11-01 2024-10-31 12256618 frs-bus:Director2 2023-11-01 2024-10-31 12256618 frs-countries:EnglandWales 2023-11-01 2024-10-31 12256618 2022-10-31 12256618 2023-10-31 12256618 2022-11-01 2023-10-31 12256618 frs-core:CurrentFinancialInstruments 2023-10-31 12256618 frs-core:Non-currentFinancialInstruments 2023-10-31 12256618 frs-core:ShareCapital 2023-10-31 12256618 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31
Registered number: 12256618
Pebl Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
MKL Accountants Limited
Chartered Certified Accountants
Herston Cross House
230 High Street
Swanage
Dorset
BH19 2PQ
Pebl Holdings Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3

Page 1
Pebl Holdings Limited
Balance Sheet
As At 31 October 2024
Balance Sheet
Registered number: 12256618

| 2024 | 2023
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 148,990 |  | 148,990 |
Cash at bank and in hand |  | 399,951 |  | 399,951 |
|  | 548,941 |  | 548,941 |
Creditors: Amounts Falling Due Within One Year | 5 | (284,528 ) |  | (209,528 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 264,413 |  | 339,413
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 264,413 |  | 339,413
NET ASSETS |  |  | 264,413 |  | 339,413
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1,000 |  | 1,000
Profit and Loss Account |  |  | 263,413 |  | 338,413
SHAREHOLDERS' FUNDS |  |  | 264,413 |  | 339,413

Page 1
Page 2
Pebl Holdings Limited
Balance Sheet (continued)
As At 31 October 2024
For the year ending 31 October 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Steven Harding Director
28/10/2025

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Pebl Holdings Limited
Notes to the Financial Statements
For The Year Ended 31 October 2024
Notes to the Financial Statements
1. General Information
Pebl Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12256618 . The registered office is Herston Cross House, 230 High Street, Swanage, Dorset, BH19 2PQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Debtors

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Due within one year
Due after more than one year
Amounts owed by subsidiaries | 148,990 |  | 148,990

5. Creditors: Amounts Falling Due Within One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Other creditors | 528 |  | 528
Directors' loan accounts | 284,000 |  | 209,000
| 284,528 |  | 209,528

6. Share Capital

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1,000 |  | 1,000

7. Dividends

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
On equity shares:
Interim dividend paid | 75,000 |  | -

Page 3