Company registration number 05389321 (England and Wales)
PDDESIGN CONSULTING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
PDDESIGN CONSULTING LIMITED
BALANCE SHEET
AS AT 31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
9,742
12,239
Current assets
109,292
77,481
Creditors: amounts falling due within one year
(95,544)
(69,592)
Net current assets
13,748
7,889
Total assets less current liabilities
23,490
20,128
Creditors: amounts falling due after more than one year
(9,152)
(16,292)
Net assets
14,338
3,836
Capital and reserves
14,338
3,836
Notes to the financial statements
1
Financial commitments, guarantees and contingencies

During the year advances totalling £32,597 (2023: £43,173) were made to the directors. Repayments totalling £23,022 (2023: £43,173) were made by the directors in respect of those advances. The advances were interest free and repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
3
3

PDDesign Consulting Limited is a private company limited by shares incorporated in England and Wales. The registered office is Old Station Masters House, East Cowton, Northallerton, North Yorkshire, DL7 0DS.

For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

PDDESIGN CONSULTING LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024
31 March 2024
- 2 -

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 13 September 2024 and are signed on its behalf by:
Mr P R Draper
Director
Company registration number 05389321 (England and Wales)
2024-03-312023-04-01falseCCH SoftwareCCH Accounts Production 2024.200No description of principal activityMr P R DraperMrs S Draperfalsefalse053893212023-04-012024-03-31053893212024-03-31053893212023-03-3105389321core:CurrentFinancialInstrumentscore:WithinOneYear2024-03-3105389321core:CurrentFinancialInstrumentscore:WithinOneYear2023-03-3105389321core:Non-currentFinancialInstruments2024-03-3105389321core:Non-currentFinancialInstruments2023-03-31053893212022-04-012023-03-3105389321bus:Director12023-04-012024-03-3105389321bus:PrivateLimitedCompanyLtd2023-04-012024-03-3105389321bus:SmallCompaniesRegimeForAccounts2023-04-012024-03-3105389321bus:Micro-entities2023-04-012024-03-3105389321bus:AuditExemptWithAccountantsReport2023-04-012024-03-3105389321bus:Director22023-04-012024-03-3105389321bus:FullAccounts2023-04-012024-03-31xbrli:purexbrli:sharesiso4217:GBP