Registered number
03640379
PDM Software Limited
Accounts
30 September 2023
PDM Software Limited
Registered number: 03640379
Balance Sheet
as at 30 September 2023
2023 2022
£ £
Fixed assets 768 1,024
Current assets 70,414 26,451
Creditors: amounts falling due within one year (19,440) (7,942)
Net current assets 50,974 18,509
Total assets less current liabilities 51,742 19,533
Accruals and deferred income (365) (651)
Net assets 51,377 18,882
Capital and reserves 51,377 18,882
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 6 Park View, Botley, Southampton, SO30 2AB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
P D Mason
Director
Approved by the board on 8 March 2024
PDM Software Limited 03640379 false 2022-10-01 2023-09-30 2023-09-30 VT Final Accounts October 2023 release 2 P D Mason No description of principal activity 03640379 2021-10-01 2022-09-30 03640379 core:WithinOneYear 2022-09-30 03640379 2022-10-01 2023-09-30 03640379 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 03640379 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 03640379 countries:England 2022-10-01 2023-09-30 03640379 bus:Director40 2022-10-01 2023-09-30 03640379 bus:Micro-entities 2022-10-01 2023-09-30 03640379 bus:FullAccounts 2022-10-01 2023-09-30 03640379 2023-09-30 03640379 core:WithinOneYear 2023-09-30 03640379 2022-09-30 iso4217:GBP xbrli:pure