Acorah Software Products - Accounts Production 16.8.310 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 14333365 Mr Petrus Botha Mrs Nicola Botha iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14333365 2024-09-30 14333365 2025-09-30 14333365 2024-10-01 2025-09-30 14333365 frs-core:CurrentFinancialInstruments 2025-09-30 14333365 frs-core:Non-currentFinancialInstruments 2025-09-30 14333365 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 14333365 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 14333365 frs-bus:Micro-entities 2024-10-01 2025-09-30 14333365 frs-bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 14333365 frs-bus:Director1 2024-10-01 2025-09-30 14333365 frs-bus:Director1 2024-09-30 14333365 frs-bus:Director1 2025-09-30 14333365 frs-bus:Director2 2024-10-01 2025-09-30 14333365 2023-09-30 14333365 2024-09-30 14333365 2023-10-01 2024-09-30 14333365 frs-core:CurrentFinancialInstruments 2024-09-30 14333365 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 14333365
PBAgric Limited
Financial Statements
For The Year Ended 30 September 2025
PBAgric Limited
Accountants' Report
For The Year Ended 30 September 2025
Accountants' Report
Report to the directors on the preparation of the unaudited statutory accounts of PBAgric Limited for the year ended 30 September 2025
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of PBAgric Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of PBAgric Limited , as a body, in accordance with the terms of our engagement letter dated 06 September 2022. Our work has been undertaken solely to prepare for your approval the accounts of PBAgric Limited and state those matters that we have agreed to state to the directors of PBAgric Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than PBAgric Limited and its directors as a body for our work or for this report.
It is your duty to ensure that PBAgric Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of PBAgric Limited . You consider that PBAgric Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of PBAgric Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

22 January 2026

Pinstripe Ltd
Pure Offices Kestrel Court
Harbour Road
Portishead
Bristol
BS20 7AN
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PBAgric Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 14333365

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 17,553 | 21,440
Current assets |  | 20,819 | 25,559
Prepayments and accrued income |  | 6,251 | 6,279
Creditors: Amounts Falling Due Within One Year |  | (13,195 ) | (8,189 )
NET CURRENT ASSETS |  | 13,875 | 23,649
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 31,428 | 45,089
Creditors: Amounts Falling Due After More Than One Year |  | (15,049 ) | (19,548 )
NET ASSETS |  | 16,379 | 25,541
CAPITAL AND RESERVES |  | 16,379 | 25,541

## Notes

1. General Information
PBAgric Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14333365 . The registered office is Pure Offices Kestrel Court, Harbour Road, Portishead, Bristol, BS20 7AN.
The presentation currency of the financial statements is the Pound Sterling (£)
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 October 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 September 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Petrus Botha | 16,924 | 39,999 | (41,333 ) | - | 15,590

Other than movements on the directors' loan accounts with the company, there were no other advances, credits and guarantees with the directors during the accounting period.
These loans are unsecured, interest free and repayable on demand.
The above directors' loan was repaid on 22nd January 2026.
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PBAgric Limited
Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 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

Mr Petrus Botha Director
23 January 2026

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