Acorah Software Products - Accounts Production 19.2.350 false true 28 February 2025 1 March 2024 false true No description of principal activity 1 March 2025 28 February 2026 28 February 2026 09994030 Mr Peter Trill Ms Sara Dodd Ms Beverley Vara iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09994030 2025-02-28 09994030 2026-02-28 09994030 2025-03-01 2026-02-28 09994030 frs-core:CurrentFinancialInstruments 2026-02-28 09994030 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 09994030 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 09994030 frs-bus:Micro-entities 2025-03-01 2026-02-28 09994030 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 09994030 frs-bus:Director1 2025-03-01 2026-02-28 09994030 frs-bus:Director2 2025-03-01 2026-02-28 09994030 frs-bus:Director3 2025-03-01 2026-02-28 09994030 2024-02-29 09994030 2025-02-28 09994030 2024-03-01 2025-02-28 09994030 frs-core:CurrentFinancialInstruments 2025-02-28
Registered number: 09994030
PSB Management Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2026
Aspect House Pattenden Lane
Marden
Tonbridge
Kent
TN12 9QJ
PSB Management Ltd
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 09994030

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 12,646 | 12,646
Current assets |  | 162 | 243
Creditors: Amounts Falling Due Within One Year |  | (18,117 ) | (18,117 )
NET CURRENT LIABILITIES |  | (17,955 ) | (17,874 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (5,309 ) | (5,228 )
Accruals and deferred income |  | (490 ) | (240 )
NET LIABILITIES |  | (5,799 ) | (5,468 )
CAPITAL AND RESERVES |  | (5,799 ) | (5,468 )

## Notes

1. General Information
PSB Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09994030 . The registered office is 15 Ella Road, London, N8 9EL. A Profit & Loss account was not filed with the Registrar of Companies
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2025: NIL)
3 -
3. Additional Note to the accounts
The company has negative net assets and relies on loans from the directors to continue operating. The directors have confirmed they are committed to support the company for the foreseeable future, the accounts have been prepared on a going concern basis.
For the year ending 28 February 2026 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

Ms Sara Dodd Director
24/04/2026