PDM ASSOCIATES LTD.

Company Registration Number:
07707418 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

PDM ASSOCIATES LTD.

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

PDM ASSOCIATES LTD.

Company Information

for the Period Ended 30 September 2023




Registered office: 30
Ringsfield Road
Beccles
Suffolk
NR34 9PF
Company Registration Number: 07707418 (England and Wales)

PDM ASSOCIATES LTD.

Profit and Loss Account

for the Period Ended 30 September 2023


2023
£

2022
£
Turnover 66,774 40,284
Cost of Materials ( 73 ) ( 154 )
Staff Costs ( 64,494 ) ( 36,595 )
Other charges ( 2,757 ) ( 3,004 )
Profit or (Loss) for Period ( 550 ) 531

PDM ASSOCIATES LTD.

Balance sheet

As at 30 September 2023


2023
£

2022
£
Current assets: 9,059 11,609
Creditors: amounts falling due within one year: ( 11 ) ( 11 )
Net current assets (liabilities): 9,048 11,598
Total assets less current liabilities: 9,048 11,598
Total net assets (liabilities): 9,048 11,598
Capital and reserves: 9,048 11,598

PDM ASSOCIATES LTD.

Balance sheet continued

For the year ending 30 September 2023 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 November 2023
And Signed On Behalf Of The Board By:

Name: Peter David Milton
Status: Director

The notes form part of these financial statements

PDM ASSOCIATES LTD.

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Employee Information

    Average number of employees: 2

PDM ASSOCIATES LTD.

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Off balance sheet disclosure

    No