P B Assessment Ltd

P B Assessment Ltd

P B ASSESSMENT LTD - Company Information

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Acorah Software Products - Accounts Production 14.6.300 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 07725429 Mr Paul Archer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07725429 2022-08-31 07725429 2023-08-31 07725429 2022-09-01 2023-08-31 07725429 frs-core:CurrentFinancialInstruments 2023-08-31 07725429 frs-core:Non-currentFinancialInstruments 2023-08-31 07725429 frs-core:BetweenOneFiveYears 2023-08-31 07725429 frs-core:WithinOneYear 2023-08-31 07725429 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 07725429 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 07725429 frs-bus:Micro-entities 2022-09-01 2023-08-31 07725429 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 07725429 frs-bus:Director1 2022-09-01 2023-08-31 07725429 2021-08-31 07725429 2022-08-31 07725429 2021-09-01 2022-08-31 07725429 frs-core:CurrentFinancialInstruments 2022-08-31 07725429 frs-core:Non-currentFinancialInstruments 2022-08-31 07725429 frs-core:BetweenOneFiveYears 2022-08-31 07725429 frs-core:WithinOneYear 2022-08-31
Registered number: 07725429
P B Assessment Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2023
P B Assessment Ltd
Balance Sheet
As At 31 August 2023
Balance Sheet
Registered number: 07725429
2023 2022
£ £
Fixed assets 23,595 30,682
Current assets 52,864 45,204
Prepayments and accrued income 5,014 1,368
Creditors: Amounts Falling Due Within One Year (65,301 ) (46,338 )
NET CURRENT ASSETS (LIABILITIES) (7,423 ) 234
TOTAL ASSETS LESS CURRENT LIABILITIES 16,172 30,916
Creditors: Amounts Falling After More Than One Year (28,247 ) (40,349 )
Accruals and deferred income (1,700 ) (4,526 )
NET LIABILITIES (13,775 ) (13,959 )
CAPITAL AND RESERVES (13,775 ) (13,959 )

Notes

1. General Information
P B Assessment Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07725429 . The registered office is Stafford House, Blackbrook Park Avenue, Taunton, Somerset, TA1 2PX.
2. Average Number of Employees
Average number of employees, including directors, during the year was 9 (2022: 6)
9 6
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2023 2022
£ £
Not later than one year 9,463 4,048
Later than one year and not later than five years 4,048 8,096
13,511 12,144
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P B Assessment Ltd
Balance Sheet (continued)
As At 31 August 2023
For the year ending 31 August 2023 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 Archer
Director
23 May 2024