Acorah Software Products - Accounts Production 15.0.600 true true 31 January 2023 5 January 2022 false 1 February 2023 31 January 2024 31 January 2024 13830319 Mr Dean Freeman Mr Permjit Sulh Mr Simon White iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13830319 2023-01-31 13830319 2024-01-31 13830319 2023-02-01 2024-01-31 13830319 frs-core:ShareCapital 2024-01-31 13830319 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13830319 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13830319 frs-bus:SmallEntities 2023-02-01 2024-01-31 13830319 frs-bus:EntityHasNeverTraded 2023-02-01 2024-01-31 13830319 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13830319 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 13830319 frs-bus:Director1 2023-02-01 2024-01-31 13830319 frs-bus:Director2 2023-02-01 2024-01-31 13830319 frs-bus:Director3 2023-02-01 2024-01-31 13830319 frs-countries:EnglandWales 2023-02-01 2024-01-31 13830319 2022-01-04 13830319 2023-01-31 13830319 2022-01-05 2023-01-31 13830319 frs-core:ShareCapital 2023-01-31
Registered number: 13830319
WILLIAM STREET (PDS HB) LIMITED
Financial Statements
For The Year Ended 31 January 2024
C K R
Chartered Certified Accountants
C K R House
70 East Hill
Dartford
Kent
DA1 1RZ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13830319
31 January 2024 31 January 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 300 300
300 300
NET CURRENT ASSETS (LIABILITIES) 300 300
TOTAL ASSETS LESS CURRENT LIABILITIES 300 300
NET ASSETS 300 300
CAPITAL AND RESERVES
Called up share capital 4 300 300
SHAREHOLDERS' FUNDS 300 300
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Permjit Sulh
Director
3 October 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
WILLIAM STREET (PDS HB) LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 13830319 . The registered office is CKR House, 70 East Hill, Dartford, Kent, DA1 1RZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Share Capital
31 January 2024 31 January 2023
£ £
Allotted, Called up and fully paid 300 300
Page 2