Pidco Limited 08558844 false 2022-07-01 2023-09-30 2023-09-30 The principal activity of the company is provision of cinsulatncy services and provision of loan finance. Digita Accounts Production Advanced 6.30.9574.0 true 08558844 2022-07-01 2023-09-30 08558844 2023-09-30 08558844 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 08558844 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 08558844 bus:Micro-entities 2022-07-01 2023-09-30 08558844 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-09-30 08558844 bus:FullAccounts 2022-07-01 2023-09-30 08558844 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-09-30 08558844 bus:RegisteredOffice 2022-07-01 2023-09-30 08558844 bus:Director1 2022-07-01 2023-09-30 08558844 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-09-30 08558844 countries:EnglandWales 2022-07-01 2023-09-30 08558844 2021-07-01 2022-06-30 08558844 2022-06-30 08558844 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 08558844 core:Non-currentFinancialInstruments core:AfterOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 08558844

Pidco Limited

Unaudited Filleted Financial Statements

for the Period from 1 July 2022 to 30 September 2023

 

Pidco Limited

(Registration number: 08558844)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

48,000

-

Current assets

1,195,631

953,793

Creditors: Amounts falling due within one year

(45,761)

(102,508)

Net current assets

1,149,870

851,285

Total assets less current liabilities

1,197,870

851,285

Creditors: Amounts falling due after more than one year

(120,026)

-

Accruals and deferred income

(900)

-

 

1,076,944

851,285

Capital and reserves

1,076,944

851,285

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Hophouse
Maltings Park
Colchester Road
Colchester
CO6 3TJ
England

These financial statements were authorised for issue by the director on 8 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2022 - 1).

For the financial period ending 30 September 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 accounts for the period in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Pidco Limited

(Registration number: 08558844)
Balance Sheet as at 30 September 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 8 April 2024
 

.........................................
Mrs Joanna Stevenson
Director