Acorah Software Products - Accounts Production 15.0.500 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 March 2024 31 March 2024 04557180 Mr Phillip Beard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04557180 2022-10-31 04557180 2024-03-31 04557180 2022-11-01 2024-03-31 04557180 frs-core:CurrentFinancialInstruments 2024-03-31 04557180 frs-core:Non-currentFinancialInstruments 2024-03-31 04557180 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2024-03-31 04557180 frs-bus:FilletedAccounts 2022-11-01 2024-03-31 04557180 frs-bus:Micro-entities 2022-11-01 2024-03-31 04557180 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2024-03-31 04557180 frs-bus:Director1 2022-11-01 2024-03-31 04557180 frs-bus:Director1 2022-10-31 04557180 frs-bus:Director1 2024-03-31 04557180 2021-10-31 04557180 2022-10-31 04557180 2021-11-01 2022-10-31 04557180 frs-core:CurrentFinancialInstruments 2022-10-31 04557180 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 04557180
P. D. Building And Decorating Limited
Financial Statements
For the Period 1 November 2022 to 31 March 2024
One Plus One Ltd
34/36 Fore Street
Bovey Tracey
Devon
TQ13 9AE
Balance Sheet
Registered number: 04557180
31 March 2024 31 October 2022
£ £
Fixed assets - 5,080
Current assets 15,276 16,808
Creditors: Amounts Falling Due Within One Year (5,090 ) (7,736 )
NET CURRENT ASSETS 10,186 9,072
TOTAL ASSETS LESS CURRENT LIABILITIES 10,186 14,152
Creditors: Amounts Falling After More Than One Year (5,153 ) (7,937 )
Accruals and deferred income (1,187 ) (690 )
NET ASSETS 3,846 5,525
CAPITAL AND RESERVES 3,846 5,525

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2022: 1)
1 1
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Phillip Beard - 1,162 - - 1,162
The above loan is unsecured, interest free and repaid within 9 months of the period end.
3. General Information
P. D. Building And Decorating Limited is a private company, limited by shares, incorporated in , registered number 04557180 . The registered office is 35 Regents Way, Minehead, Somerset, TA24 5HS.
Page 0
Page 1
For the period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Phillip Beard
Director
19 July 2024