Acorah Software Products - Accounts Production 19.2.450 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 12083192 Mr Paul Barrett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12083192 2024-07-31 12083192 2025-07-31 12083192 2024-08-01 2025-07-31 12083192 frs-core:CurrentFinancialInstruments 2025-07-31 12083192 frs-core:Non-currentFinancialInstruments 2025-07-31 12083192 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12083192 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 12083192 frs-bus:Micro-entities 2024-08-01 2025-07-31 12083192 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12083192 frs-bus:Director1 2024-08-01 2025-07-31 12083192 2023-07-31 12083192 2024-07-31 12083192 2023-08-01 2024-07-31 12083192 frs-core:CurrentFinancialInstruments 2024-07-31 12083192 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 12083192
Plb Horseboxes Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Bickerstaffs
Unit 3D Guildford Rd Ind Est
Hayle
Cornwall
TR27 4QZ
Balance Sheet
Registered number: 12083192
2025 2024
£ £
Fixed assets 306,374 256,685
Current assets 413,421 325,299
Creditors: Amounts Falling Due Within One Year (598,433 ) (445,040 )
NET CURRENT LIABILITIES (185,012 ) (119,741 )
TOTAL ASSETS LESS CURRENT LIABILITIES 121,362 136,944
Creditors: Amounts Falling Due After More Than One Year - (17,509 )
Accruals and deferred income (2,000 ) (2,000 )
NET ASSETS 119,362 117,435
CAPITAL AND RESERVES 119,362 117,435

Notes

1. General Information
Plb Horseboxes Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12083192 . The registered office is Unit 1 Gilberts Coombe, Redruth, TR16 4HG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 22 (2024: 15)
22 15
For the year ending 31 July 2025 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 Paul Barrett
Director
30 April 2026