Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 05708747 Mr Peter Bratt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05708747 2025-03-31 05708747 2026-03-31 05708747 2025-04-01 2026-03-31 05708747 frs-core:CurrentFinancialInstruments 2026-03-31 05708747 frs-core:Non-currentFinancialInstruments 2026-03-31 05708747 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 05708747 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 05708747 frs-bus:Micro-entities 2025-04-01 2026-03-31 05708747 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 05708747 frs-bus:Director1 2025-04-01 2026-03-31 05708747 2024-03-31 05708747 2025-03-31 05708747 2024-04-01 2025-03-31 05708747 frs-core:CurrentFinancialInstruments 2025-03-31 05708747 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 05708747
P B WASTE LTD
Unaudited Financial Statements
For The Year Ended 31 March 2026
Balance Sheet
Registered number: 05708747
2026 2025
£ £
Fixed assets 1,565,890 1,681,349
Current assets 132,062 99,758
Creditors: Amounts Falling Due Within One Year (1,059,670 ) (1,173,220 )
NET CURRENT LIABILITIES (927,608 ) (1,073,462 )
TOTAL ASSETS LESS CURRENT LIABILITIES 638,282 607,887
Creditors: Amounts Falling Due After More Than One Year (5,097 ) (26,289 )
Accruals and deferred income (1,600 ) (1,500 )
NET ASSETS 631,585 580,098
CAPITAL AND RESERVES 631,585 580,098

Notes

1. General Information
P B WASTE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 05708747 . The registered office is Blidworth Industrial Park, Burma Road, Blidworth, Mansfield, NG21 0RT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
For the year ending 31 March 2026 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 Peter Bratt
Director
5th June 2026