1 November 2022 false No description of principal activity Taxfiler 2023.15 12277312business:PrivateLimitedCompanyLtd2022-11-012023-10-31 122773122022-10-31 122773122022-11-012023-10-31 12277312business:AuditExempt-NoAccountantsReport2022-11-012023-10-31 12277312business:AbridgedAccounts2022-11-012023-10-31 122773122023-10-31 122773122022-10-31 12277312core:WithinOneYear2023-10-31 12277312core:WithinOneYear2022-10-31 12277312core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 12277312core:ShareCapitalcore:PreviouslyStatedAmount2022-10-31 12277312core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 12277312core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-10-31 12277312core:PreviouslyStatedAmount2023-10-31 12277312core:PreviouslyStatedAmount2022-10-31 12277312business:SmallEntities2022-11-012023-10-31 12277312business:Director12022-11-012023-10-31 12277312countries:EnglandWales2022-11-012023-10-31 12277312business:RegisteredOffice2022-11-012023-10-31 12277312core:FurnitureFittings2022-11-012023-10-31 12277312core:ComputerEquipment2022-11-012023-10-31 122773122021-11-012022-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12277312 (England and Wales)
PDE.DEV LTD. Unaudited accounts for the year ended 31 October 2023
PDE.DEV LTD. Unaudited accounts Contents
Page
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PDE.DEV LTD. Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,997 
5,339 
Current assets
Debtors
6,203 
181 
Cash at bank and in hand
14,044 
87,329 
20,247 
87,510 
Creditors: amounts falling due within one year
(2,644)
(39,939)
Net current assets
17,603 
47,571 
Net assets
19,600 
52,910 
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
19,597 
52,907 
Shareholders' funds
19,600 
52,910 
For the year ending 31 October 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 March 2024 and were signed on its behalf by
Adam Craven Director Company Registration No. 12277312
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PDE.DEV LTD. Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
PDE.DEV LTD. is a private company, limited by shares, registered in England and Wales, registration number 12277312. The registered office is 8 Ashgrove Road, Redland, BRISTOL, Bristol, BS6 6LY, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% straight line
Computer equipment
25% straight line
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 November 2022
13,234 
At 31 October 2023
13,234 
Depreciation
At 1 November 2022
7,895 
Charge for the year
3,342 
At 31 October 2023
11,237 
Net book value
At 31 October 2023
1,997 
At 31 October 2022
5,339 
5
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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