PDM ACCOUNTING LIMITED

Company Registration Number:
04525827 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

(Dormant)

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

PDM ACCOUNTING LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

PDM ACCOUNTING LIMITED

Company Information

for the Period Ended 30 September 2024




Director: Mr Paul D Mantovani
Secretary: Mrs Emily Mantovani
Registered office: 17
Kenlor Road
Tooting
London
SW17 0DG
Company Registration Number: 04525827 (England and Wales)

PDM ACCOUNTING LIMITED

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
Mr Paul D Mantovani

The company was dormant and did not trade in the period.

Secretary
Mrs Emily Mantovani

This report was approved by the board of directors on 5 October 2024
And Signed On Behalf Of The Board By:

Name: Mr Paul D Mantovani
Status: Director

PDM ACCOUNTING LIMITED

Profit and Loss Account

for the Period Ended 30 September 2024

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

PDM ACCOUNTING LIMITED

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 14,224 14,258
Total current assets: 14,224 14,258
Net current assets (liabilities): 14,224 14,258
Total assets less current liabilities: 14,224 14,258
Total net assets (liabilities): 14,224 14,258

The notes form part of these financial statements

PDM ACCOUNTING LIMITED

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 14,223 14,257
Shareholders funds: 14,224 14,258

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 30 September 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 5 October 2024
And Signed On Behalf Of The Board By:

Name: Mr Paul D Mantovani
Status: Director

The notes form part of these financial statements

PDM ACCOUNTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PDM ACCOUNTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

PDM ACCOUNTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No