Acorah Software Products - Accounts Production 16.7.461 false true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 04943189 Mr Christopher Lambah iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04943189 2024-10-31 04943189 2025-10-31 04943189 2024-11-01 2025-10-31 04943189 frs-core:CurrentFinancialInstruments 2025-10-31 04943189 frs-core:PlantMachinery 2025-10-31 04943189 frs-core:PlantMachinery 2024-11-01 2025-10-31 04943189 frs-core:PlantMachinery 2024-10-31 04943189 frs-core:ShareCapital 2025-10-31 04943189 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 04943189 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 04943189 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 04943189 frs-bus:SmallEntities 2024-11-01 2025-10-31 04943189 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 04943189 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 04943189 frs-bus:Director1 2024-11-01 2025-10-31 04943189 frs-countries:EnglandWales 2024-11-01 2025-10-31 04943189 2023-10-31 04943189 2024-10-31 04943189 2023-11-01 2024-10-31 04943189 frs-core:CurrentFinancialInstruments 2024-10-31 04943189 frs-core:ShareCapital 2024-10-31 04943189 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 04943189
PEOPLE BUSINESS CONSULTING LIMITED
Financial Statements
For The Year Ended 31 October 2025
Aspire Accountancy and Bookkeeping Services Ltd
PEOPLE BUSINESS CONSULTING LIMITED
Contents
Contents

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

Page 1
PEOPLE BUSINESS CONSULTING LIMITED
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 04943189

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 3,432 |  | 3,432
|  |  | 3,432 |  | 3,432
CURRENT ASSETS
Debtors | 5 | 590 |  | 764 |
Cash at bank and in hand |  | 4,635 |  | 4,635 |
|  | 5,225 |  | 5,399 |
Creditors: Amounts Falling Due Within One Year | 6 | (5,067 ) |  | (5,067 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 158 |  | 332
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 3,590 |  | 3,764
NET ASSETS |  |  | 3,590 |  | 3,764
CAPITAL AND RESERVES
Called up share capital | 7 |  | 5 |  | 5
Profit and Loss Account |  |  | 3,585 |  | 3,759
SHAREHOLDERS' FUNDS |  |  | 3,590 |  | 3,764

For the year ending 31 October 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 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 Christopher Lambah Director
03/12/2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
PEOPLE BUSINESS CONSULTING LIMITED
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
PEOPLE BUSINESS CONSULTING LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 04943189 . The registered office is Meadowcroft, 16 Roman Road, Shrewsbury, Shropshire, SY3 9AU.
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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 25&% Reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 November 2024 | 18,974
As at 31 October 2025 | 18,974
Depreciation
As at 1 November 2024 | 15,542
As at 31 October 2025 | 15,542
Net Book Value
As at 31 October 2025 | 3,432
As at 1 November 2024 | 3,432

Cost or valuation as at 31 October 2025 represented by:

| Plant & Machinery
--- | ---
| £
At cost | 18,974
| 18,974

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Director's loan account | 585 |  | 759
Called up share capital not paid | 5 |  | 5
| 590 |  | 764

Page 2
Page 3
PEOPLE BUSINESS CONSULTING LIMITED
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2025
6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Corporation tax | 3,667 |  | 3,667
VAT | 474 |  | 474
Accruals and deferred income | 926 |  | 926
| 5,067 |  | 5,067

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Called Up Share Capital not Paid | 5 |  | 5
Amount of Allotted, Called Up Share Capital | 5 |  | 5

8. Related Party Transactions
Included in creditors is an amount toalling £24,839 (2018-£12,913) due to the director of the company, this amount is repayable on demand. During the year no interest was paid on the balance.
Page 3