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 06449962 Mrs Michelle Myers Mrs Jacqueline Thompson Mr Edward Thompson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06449962 2024-03-31 06449962 2025-03-31 06449962 2024-04-01 2025-03-31 06449962 frs-core:CurrentFinancialInstruments 2025-03-31 06449962 frs-core:Non-currentFinancialInstruments 2025-03-31 06449962 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06449962 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 06449962 frs-bus:Micro-entities 2024-04-01 2025-03-31 06449962 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 06449962 frs-bus:Director1 2024-04-01 2025-03-31 06449962 frs-bus:Director2 2024-04-01 2025-03-31 06449962 frs-bus:Director3 2024-04-01 2025-03-31 06449962 2023-03-31 06449962 2024-03-31 06449962 2023-04-01 2024-03-31 06449962 frs-core:CurrentFinancialInstruments 2024-03-31 06449962 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 06449962
Personal Box Office Service Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Redwoods Accountancy Services Ltd
Balance Sheet
Registered number: 06449962
2025 2024
£ £
Fixed assets 2,013 -
Current assets 164,357 213,649
Creditors: Amounts Falling Due Within One Year (130,776 ) (179,603 )
NET CURRENT ASSETS 33,581 34,046
TOTAL ASSETS LESS CURRENT LIABILITIES 35,594 34,046
Creditors: Amounts Falling Due After More Than One Year (27,834 ) (33,513 )
NET ASSETS 7,760 533
CAPITAL AND RESERVES 7,760 533

Notes

1. General Information
Personal Box Office Service Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06449962 . The registered office is 103 High Street, Waltham Cross, Hertfordshire, EN8 7AN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
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
Mrs Michelle Myers
Director
04/12/2025