1 false false false false false false false false false true false false false false false false No description of principal activity 2022-08-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 13510949 2022-08-01 2023-07-31 13510949 2023-07-31 13510949 2021-07-14 2022-07-31 13510949 2022-07-31 13510949 bus:Director1 2022-08-01 2023-07-31 13510949 core:WithinOneYear 2023-07-31 13510949 core:WithinOneYear 2022-07-31 13510949 bus:Micro-entities 2022-08-01 2023-07-31 13510949 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 13510949 bus:FullAccounts 2022-08-01 2023-07-31 13510949 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 13510949 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31
COMPANY REGISTRATION NUMBER: 13510949
PDK Security Services Ltd
Filleted Unaudited Financial Statements
For the year ended
31 July 2023
PDK Security Services Ltd
Statement of Financial Position
31 July 2023
Period from
Year to
14 Jul 21 to
31 Jul 23
31 Jul 22
£
£
Current assets
5
10
Creditors: amounts falling due within one year
171
13
----
----
Net current liabilities
166
3
----
----
Total assets less current liabilities
( 166)
( 3)
Accruals and deferred income
120
150
----
----
(286)
(153)
----
----
Capital and reserves
( 286)
( 153)
----
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 March 2024 , and are signed on behalf of the board by:
P D Kelly
Director
Company registration number: 13510949
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 141 Staplegrove Road, Taunton, Somerset, TA2 6AF.