Acorah Software Products - Accounts Production 19.2.450 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 10428592 Mrs Amelia Viner Mrs Victoria Summersby iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10428592 2024-10-31 10428592 2025-10-31 10428592 2024-11-01 2025-10-31 10428592 frs-core:CurrentFinancialInstruments 2025-10-31 10428592 frs-core:Non-currentFinancialInstruments 2025-10-31 10428592 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 10428592 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 10428592 frs-bus:Micro-entities 2024-11-01 2025-10-31 10428592 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 10428592 frs-bus:Director1 2024-11-01 2025-10-31 10428592 frs-bus:Director2 2024-11-01 2025-10-31 10428592 2023-10-31 10428592 2024-10-31 10428592 2023-11-01 2024-10-31 10428592 frs-core:CurrentFinancialInstruments 2024-10-31 10428592 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 10428592
PBT Accountancy Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
PBT Accountancy Ltd
PBT Accountancy Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 10428592

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 28,968 | 26,002
Current assets |  | 111,999 | 47,221
Creditors: Amounts Falling Due Within One Year |  | (95,648 ) | (63,970 )
NET CURRENT ASSETS (LIABILITIES) |  | 16,351 | (16,749 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 45,319 | 9,253
Creditors: Amounts Falling Due After More Than One Year |  | (42,034 ) | (43,234 )
NET ASSETS/(LIABILITIES) |  | 3,285 | (33,981 )
CAPITAL AND RESERVES |  | 3,285 | (33,981 )

## Notes

1. General Information
PBT Accountancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10428592 . The registered office is Suite 1 & 2, The Business Centre, Innsworth Technology Park, Gloucester, GL3 1DL.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 5 6 (2024: 5)
6 5
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 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 Victoria Summersby Director
5 February 2026