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10306384 frs-bus:OrdinaryShareClass4 2022-08-31 10306384 frs-bus:OrdinaryShareClass5 2021-09-01 2022-08-31 10306384 frs-bus:OrdinaryShareClass5 2021-08-31 10306384 frs-bus:OrdinaryShareClass5 2022-08-31 10306384 frs-bus:PreferenceShareClass1 2021-09-01 2022-08-31 10306384 frs-bus:PreferenceShareClass1 2021-08-31 10306384 frs-bus:PreferenceShareClass1 2022-08-31 10306384 frs-bus:PreferenceShareClass2 2021-09-01 2022-08-31 10306384 frs-bus:PreferenceShareClass2 2021-08-31 10306384 frs-bus:PreferenceShareClass2 2022-08-31 10306384 frs-bus:PreferenceShareClass3 2021-09-01 2022-08-31 10306384 frs-bus:PreferenceShareClass3 2021-08-31 10306384 frs-bus:PreferenceShareClass3 2022-08-31 10306384 frs-bus:PreferenceShareClass4 2021-09-01 2022-08-31 10306384 frs-bus:PreferenceShareClass4 2021-08-31 10306384 frs-bus:PreferenceShareClass4 2022-08-31 10306384 frs-bus:PreferenceShareClass5 2021-09-01 2022-08-31 10306384 frs-bus:PreferenceShareClass5 2021-08-31 10306384 frs-bus:PreferenceShareClass5 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10306384 frs-core:Non-currentFinancialInstruments 3 2022-08-31 10306384 4 2021-09-01 2022-08-31 10306384 frs-core:CurrentFinancialInstruments 4 2022-08-31 10306384 frs-core:Non-currentFinancialInstruments 4 2022-08-31 10306384 5 2021-09-01 2022-08-31 10306384 frs-core:CurrentFinancialInstruments 5 2022-08-31 10306384 frs-core:Non-currentFinancialInstruments 5 2022-08-31 10306384 6 2021-09-01 2022-08-31 10306384 frs-core:CurrentFinancialInstruments 6 2022-08-31 10306384 frs-core:Non-currentFinancialInstruments 6 2022-08-31 10306384 7 2021-09-01 2022-08-31 10306384 frs-core:CurrentFinancialInstruments 7 2022-08-31 10306384 frs-core:Non-currentFinancialInstruments 7 2022-08-31 10306384 8 2021-09-01 2022-08-31 10306384 frs-core:CurrentFinancialInstruments 8 2022-08-31 10306384 frs-core:Non-currentFinancialInstruments 8 2022-08-31 10306384 9 2021-09-01 2022-08-31 10306384 frs-core:CurrentFinancialInstruments 9 2022-08-31 10306384 frs-core:Non-currentFinancialInstruments 9 2022-08-31 10306384 10 2021-09-01 2022-08-31 10306384 frs-core:CurrentFinancialInstruments 10 2022-08-31 10306384 frs-core:Non-currentFinancialInstruments 10 2022-08-31 10306384 11 2021-09-01 2022-08-31 10306384 frs-core:CurrentFinancialInstruments 11 2022-08-31 10306384 frs-core:Non-currentFinancialInstruments 11 2022-08-31 10306384 12 2021-09-01 2022-08-31 10306384 frs-core:CurrentFinancialInstruments 12 2022-08-31 10306384 frs-core:Non-currentFinancialInstruments 12 2022-08-31 10306384 13 2021-09-01 2022-08-31 10306384 frs-core:CurrentFinancialInstruments 13 2022-08-31 10306384 frs-core:Non-currentFinancialInstruments 13 2022-08-31 10306384 14 2021-09-01 2022-08-31 10306384 frs-core:CurrentFinancialInstruments 14 2022-08-31 10306384 frs-core:Non-currentFinancialInstruments 14 2022-08-31 10306384 15 2021-09-01 2022-08-31 10306384 frs-core:CurrentFinancialInstruments 15 2022-08-31 10306384 frs-core:Non-currentFinancialInstruments 15 2022-08-31 10306384 16 2021-09-01 2022-08-31 10306384 frs-core:CurrentFinancialInstruments 16 2022-08-31 10306384 frs-core:Non-currentFinancialInstruments 16 2022-08-31 10306384 17 2021-09-01 2022-08-31 10306384 frs-core:CurrentFinancialInstruments 17 2022-08-31 10306384 frs-core:Non-currentFinancialInstruments 17 2022-08-31 10306384 18 2021-09-01 2022-08-31 10306384 frs-core:CurrentFinancialInstruments 18 2022-08-31 10306384 frs-core:Non-currentFinancialInstruments 18 2022-08-31 10306384 19 2021-09-01 2022-08-31 10306384 frs-core:CurrentFinancialInstruments 19 2022-08-31 10306384 frs-core:Non-currentFinancialInstruments 19 2022-08-31 10306384 20 2021-09-01 2022-08-31 10306384 frs-core:CurrentFinancialInstruments 20 2022-08-31 10306384 frs-core:Non-currentFinancialInstruments 20 2022-08-31 10306384 dpl-frs:Item1 2021-09-01 2022-08-31 10306384 dpl-frs:Item1 2021-08-31 10306384 dpl-frs:Item1 2022-08-31 10306384 dpl-frs:CostSales dpl-frs:Item1 2021-09-01 2022-08-31 10306384 dpl-frs:CostSales dpl-frs:Item1 2021-08-31 10306384 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10306384 dpl-frs:Item6 2022-08-31 10306384 dpl-frs:CostSales dpl-frs:Item6 2021-09-01 2022-08-31 10306384 dpl-frs:CostSales dpl-frs:Item6 2021-08-31 10306384 dpl-frs:CostSales dpl-frs:Item6 2022-08-31 10306384 dpl-frs:DistributionCosts dpl-frs:Item6 2021-09-01 2022-08-31 10306384 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-09-01 2022-08-31 10306384 dpl-frs:Item7 2021-09-01 2022-08-31 10306384 dpl-frs:Item7 2021-08-31 10306384 dpl-frs:Item7 2022-08-31 10306384 dpl-frs:CostSales dpl-frs:Item7 2021-09-01 2022-08-31 10306384 dpl-frs:CostSales dpl-frs:Item7 2021-08-31 10306384 dpl-frs:CostSales dpl-frs:Item7 2022-08-31 10306384 dpl-frs:DistributionCosts dpl-frs:Item7 2021-09-01 2022-08-31 10306384 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-09-01 2022-08-31 10306384 dpl-frs:Item8 2021-09-01 2022-08-31 10306384 dpl-frs:Item8 2021-08-31 10306384 dpl-frs:Item8 2022-08-31 10306384 dpl-frs:CostSales dpl-frs:Item8 2021-09-01 2022-08-31 10306384 dpl-frs:CostSales dpl-frs:Item8 2021-08-31 10306384 dpl-frs:CostSales dpl-frs:Item8 2022-08-31 10306384 dpl-frs:DistributionCosts dpl-frs:Item8 2021-09-01 2022-08-31 10306384 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-09-01 2022-08-31 10306384 dpl-frs:Item9 2021-09-01 2022-08-31 10306384 dpl-frs:Item9 2021-08-31 10306384 dpl-frs:Item9 2022-08-31 10306384 dpl-frs:CostSales dpl-frs:Item9 2021-09-01 2022-08-31 10306384 dpl-frs:CostSales dpl-frs:Item9 2021-08-31 10306384 dpl-frs:CostSales dpl-frs:Item9 2022-08-31 10306384 dpl-frs:DistributionCosts dpl-frs:Item9 2021-09-01 2022-08-31 10306384 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-09-01 2022-08-31 10306384 dpl-frs:Item10 2021-09-01 2022-08-31 10306384 dpl-frs:Item10 2021-08-31 10306384 dpl-frs:Item10 2022-08-31 10306384 dpl-frs:CostSales dpl-frs:Item10 2021-09-01 2022-08-31 10306384 dpl-frs:CostSales dpl-frs:Item10 2021-08-31 10306384 dpl-frs:CostSales dpl-frs:Item10 2022-08-31 10306384 dpl-frs:DistributionCosts dpl-frs:Item10 2021-09-01 2022-08-31 10306384 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-09-01 2022-08-31 10306384 dpl-frs:Item11 2021-09-01 2022-08-31 10306384 dpl-frs:Item11 2021-08-31 10306384 dpl-frs:Item11 2022-08-31 10306384 dpl-frs:CostSales dpl-frs:Item11 2021-09-01 2022-08-31 10306384 dpl-frs:CostSales dpl-frs:Item11 2021-08-31 10306384 dpl-frs:CostSales dpl-frs:Item11 2022-08-31 10306384 dpl-frs:DistributionCosts dpl-frs:Item11 2021-09-01 2022-08-31 10306384 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-09-01 2022-08-31 10306384 dpl-frs:Item12 2021-09-01 2022-08-31 10306384 dpl-frs:Item12 2021-08-31 10306384 dpl-frs:Item12 2022-08-31 10306384 dpl-frs:CostSales dpl-frs:Item12 2021-09-01 2022-08-31 10306384 dpl-frs:CostSales dpl-frs:Item12 2021-08-31 10306384 dpl-frs:CostSales dpl-frs:Item12 2022-08-31 10306384 dpl-frs:DistributionCosts dpl-frs:Item12 2021-09-01 2022-08-31 10306384 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-09-01 2022-08-31 10306384 1 2021-09-01 2022-08-31 10306384 frs-countries:EnglandWales 2021-09-01 2022-08-31
Registered number: 10306384
PDS Interim Services Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2023
Balance Sheet
Registered number: 10306384
2023 2022
£ £
Fixed assets 497 547
Current assets 25,982 73,488
Creditors: Amounts Falling Due Within One Year (4,710 ) (31,953 )
NET CURRENT ASSETS 21,272 41,535
TOTAL ASSETS LESS CURRENT LIABILITIES 21,769 42,082
Creditors: Amounts Falling After More Than One Year - (24,524 )
NET ASSETS 21,769 17,558
CAPITAL AND RESERVES 21,769 17,558

Notes

1. General Information
PDS Interim Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10306384 . The registered office is 16 Furzebrook Road, Colwick, Nottingham, NG4 2BX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2022 Amounts advanced Amounts repaid Amounts written off As at 31 August 2023
£ £ £ £ £
Mr Paul Sharp 20,084 - 20,084 - -
Mrs Mary Sharp 12,166 - 12,166 - -
The above loan is unsecured, interest free and repayable on demand.
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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 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
Mrs Mary Sharp
Director
11/03/2024