Acorah Software Products - Accounts Production 16.6.950 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 09907035 Mr Phillip Bennett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09907035 2023-12-31 09907035 2024-12-31 09907035 2024-01-01 2024-12-31 09907035 frs-core:CurrentFinancialInstruments 2024-12-31 09907035 frs-core:Non-currentFinancialInstruments 2024-12-31 09907035 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09907035 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 09907035 frs-bus:Micro-entities 2024-01-01 2024-12-31 09907035 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 09907035 frs-bus:Director1 2024-01-01 2024-12-31 09907035 frs-bus:Director1 2023-12-31 09907035 frs-bus:Director1 2024-12-31 09907035 2022-12-31 09907035 2023-12-31 09907035 2023-01-01 2023-12-31 09907035 frs-core:CurrentFinancialInstruments 2023-12-31 09907035 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 09907035
PB208 Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Staffords
Chartered Accountants
Scott House
Clarke Street
Poulton-Le-Fylde
Lancashire
FY6 8JW
Balance Sheet
Registered number: 09907035
2024 2023
£ £
Fixed assets 755 -
Current assets 13,239 19,436
Creditors: Amounts Falling Due Within One Year (10,107 ) (10,288 )
NET CURRENT ASSETS 3,132 9,148
TOTAL ASSETS LESS CURRENT LIABILITIES 3,887 9,148
Creditors: Amounts Falling Due After More Than One Year (1,000 ) (3,400 )
Accruals and deferred income (1,890 ) (1,980 )
NET ASSETS 997 3,768
CAPITAL AND RESERVES 997 3,768

Notes

1. General Information
PB208 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09907035 . The registered office is Scott House, Clarke Street, Poulton Le Fylde, Lancashire, FY6 8JW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mr Phillip Bennett 1,873 10,460 (2,656 ) - 9,677
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 December 2024 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 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 Phillip Bennett
Director
13/12/2025