Acorah Software Products - Accounts Production 19.4.351 false true 31 May 2025 1 June 2024 false true No description of principal activity 1 June 2025 31 May 2026 31 May 2026 03569651 Mr P A Bailey Mrs E K Bailey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03569651 2025-05-31 03569651 2026-05-31 03569651 2025-06-01 2026-05-31 03569651 frs-core:CurrentFinancialInstruments 2026-05-31 03569651 frs-core:Non-currentFinancialInstruments 2026-05-31 03569651 frs-bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 03569651 frs-bus:FilletedAccounts 2025-06-01 2026-05-31 03569651 frs-bus:Micro-entities 2025-06-01 2026-05-31 03569651 frs-bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 03569651 frs-bus:Director1 2025-06-01 2026-05-31 03569651 frs-bus:Director2 2025-06-01 2026-05-31 03569651 2024-05-31 03569651 2025-05-31 03569651 2024-06-01 2025-05-31 03569651 frs-core:CurrentFinancialInstruments 2025-05-31 03569651 frs-core:Non-currentFinancialInstruments 2025-05-31
Registered number: 03569651
PABRO PERFORMANCE FILMS LIMITED
Unaudited Financial Statements
For The Year Ended 31 May 2026
Cannon and Company Accountants Ltd
ACCA
Unit 1A
Park Farm Road
Folkestone
Kent
CT19 5EY
Balance Sheet
Registered number: 03569651
2026 2025
£ £
Fixed assets 10,821 10,905
Current assets 748 5,509
Prepayments and accrued income - 228
Creditors: Amounts Falling Due Within One Year (8,315 ) (4,158 )
NET CURRENT ASSETS (LIABILITIES) (7,567 ) 1,579
TOTAL ASSETS LESS CURRENT LIABILITIES 3,254 12,484
Creditors: Amounts Falling Due After More Than One Year (2,823 ) (6,985 )
Accruals and deferred income (792 ) (2,070 )
NET (LIABILITIES)/ASSETS (361 ) 3,429
CAPITAL AND RESERVES (361 ) 3,429

Notes

1. General Information
PABRO PERFORMANCE FILMS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 03569651 . The registered office is C/O Cannons Accountants Unit 1a, Park Farm Road, Folkestone, Kent, CT19 5EY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2025: 3)
3 3
For the year ending 31 May 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
Mr P A Bailey
Director
28/09/2026