Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 NI666155 Mr Paul Devenney iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI666155 2022-11-30 NI666155 2023-11-30 NI666155 2022-12-01 2023-11-30 NI666155 frs-core:CurrentFinancialInstruments 2023-11-30 NI666155 frs-core:Non-currentFinancialInstruments 2023-11-30 NI666155 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 NI666155 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 NI666155 frs-bus:Micro-entities 2022-12-01 2023-11-30 NI666155 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 NI666155 frs-bus:Director1 2022-12-01 2023-11-30 NI666155 2021-11-30 NI666155 2022-11-30 NI666155 2021-12-01 2022-11-30 NI666155 frs-core:CurrentFinancialInstruments 2022-11-30 NI666155 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: NI666155
PD Motors (N.I) Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
AGL Chartered Accountants
Unit 44
Strabane Enterprise Agency
Strabane
Co Tyrone
BT82 9FR
Balance Sheet
Registered number: NI666155
2023 2022
£ £
Fixed assets 1,046 1,308
Current assets 90,412 76,637
Creditors: Amounts Falling Due Within One Year (64,704 ) (48,851 )
NET CURRENT ASSETS 25,708 27,786
TOTAL ASSETS LESS CURRENT LIABILITIES 26,754 29,094
Creditors: Amounts Falling After More Than One Year (17,095 ) (19,400 )
NET ASSETS 9,659 9,694
CAPITAL AND RESERVES 9,659 9,694

Notes

1. General Information
PD Motors (N.I) Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI666155 . The registered office is Unit D, Ballycolman Industrial Estate, Strabane, Tyrone, BT82 9PH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 30 November 2023 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 Paul Devenney
Director
29/08/2024