Acorah Software Products - Accounts Production 19.2.350 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 07031654 Mr Philip Brennand Ms Helen Land iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07031654 2024-08-31 07031654 2025-08-31 07031654 2024-09-01 2025-08-31 07031654 frs-core:CurrentFinancialInstruments 2025-08-31 07031654 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 07031654 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 07031654 frs-bus:Micro-entities 2024-09-01 2025-08-31 07031654 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 07031654 frs-bus:Director1 2024-09-01 2025-08-31 07031654 frs-bus:Director2 2024-09-01 2025-08-31 07031654 2023-08-31 07031654 2024-08-31 07031654 2023-09-01 2024-08-31 07031654 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 07031654
PB Skips Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Axis Accounting
PB Skips Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 07031654

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,008 | 1,263
Current assets |  | 15,446 | 12,041
Creditors: Amounts Falling Due Within One Year |  | (7,531 ) | (1,603 )
NET CURRENT ASSETS |  | 7,915 | 10,438
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 8,923 | 11,701
Accruals and deferred income |  | (720 ) | (720 )
NET ASSETS |  | 8,203 | 10,981
CAPITAL AND RESERVES |  | 8,203 | 10,981

## Notes

1. General Information
PB Skips Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07031654 . The registered office is Marl House Farm, Glossop Road, Little Hayfield, High Peak, SK22 2NR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 August 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 Philip Brennand Director
18/12/2025