1 August 2022 false No description of principal activity Taxfiler 2024.1 09148045business:PrivateLimitedCompanyLtd2022-08-012023-07-31 091480452022-07-31 091480452022-08-012023-07-31 09148045business:AuditExempt-NoAccountantsReport2022-08-012023-07-31 09148045business:FilletedAccounts2022-08-012023-07-31 091480452023-07-31 09148045business:Director12022-08-012023-07-31 09148045business:Director22022-08-012023-07-31 09148045business:RegisteredOffice2022-08-012023-07-31 091480452022-07-31 09148045core:WithinOneYear2023-07-31 09148045core:WithinOneYear2022-07-31 09148045core:AfterOneYear2023-07-31 09148045core:AfterOneYear2022-07-31 09148045countries:EnglandWales2022-08-012023-07-31 091480452021-08-012022-07-31 09148045business:Micro-entities2022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 09148045 (England and Wales)
PDS (Derby) Ltd Unaudited accounts for the year ended 31 July 2023
PDS (Derby) Ltd Annual report and unaudited accounts for the year ended 31 July 2023
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PDS (Derby) Ltd Company Information for the year ended 31 July 2023
Directors
Timothy Pemberton Karen Pemberton
Company Number
09148045 (England and Wales)
Registered Office
107 Field Lane Chilwell Nottingham NG9 5FG
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PDS (Derby) Ltd Statement of Financial Position as at 31 July 2023
2023 
2022 
£ 
£ 
Current assets
13,442 
22,109 
Creditors: amounts falling due within one year
(3,536)
346 
Net current assets
9,906 
22,455 
Total assets less current liabilities
9,906 
22,455 
Creditors: amounts falling due after more than one year
(8,700)
(19,766)
Accruals and deferred income
(1,000)
(1,000)
Net assets
206 
1,689 
Capital and reserves
206 
1,689 
NOTES TO THE ACCOUNTS
1 Statutory information
PDS (Derby) Ltd is a private company, limited by shares, registered in England and Wales, registration number 09148045. The registered office is 107 Field Lane, Chilwell, Nottingham, NG9 5FG.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 31 July 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 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.
Approved by the board on 25 January 2024
Timothy Pemberton Director Company Registration No. 09148045
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