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PDC CONSOLIDATED LIMITED

REPORT OF THE DIRECTOR AND

ABRIDGED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 JANUARY 2024






PDC CONSOLIDATED LIMITED (REGISTERED NUMBER: 11153795)

CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 January 2024










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


PDC CONSOLIDATED LIMITED

COMPANY INFORMATION
for the year ended 31 January 2024







DIRECTOR: Menal Nandha





REGISTERED OFFICE: Premier Suite
4 Churchill Court
58 Station Road
North Harrow
HA2 7ST





REGISTERED NUMBER: 11153795 (England and Wales)





ACCOUNTANTS: ADAMS MOORHOUSE LIMITED, Chartered Accountants
4 Churchill Court
58 Station Road
North Harrow
Middlesex
HA2 7ST

PDC CONSOLIDATED LIMITED (REGISTERED NUMBER: 11153795)

STATEMENT OF FINANCIAL POSITION
31 January 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 90,798 90,798
Tangible assets 5 - -
90,798 90,798

CURRENT ASSETS
Cash at bank and in hand 86,203 84,326

CREDITORS
Amounts falling due within one year 6 122,984 121,820
NET CURRENT LIABILITIES (36,781 ) (37,494 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

54,017

53,304

CREDITORS
Amounts falling due after more than one
year

7

22,875

24,643
NET ASSETS 31,142 28,661

CAPITAL AND RESERVES
Called up share capital 8 200 200
Retained earnings 9 30,942 28,461
SHAREHOLDERS' FUNDS 31,142 28,661

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

PDC CONSOLIDATED LIMITED (REGISTERED NUMBER: 11153795)

STATEMENT OF FINANCIAL POSITION - continued
31 January 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 4 October 2024 and were signed by:





Menal Nandha - Director


PDC CONSOLIDATED LIMITED (REGISTERED NUMBER: 11153795)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 January 2024


1. STATUTORY INFORMATION

PDC Consolidated Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill has not amortised as, in the opinion of the director, doing so would render the financial statements as not showing a true and fair view by virtue of the fact that the value at which the goodwill as shown without amortisation reflects the current market value..

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

PDC CONSOLIDATED LIMITED (REGISTERED NUMBER: 11153795)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 January 2024


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 4 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
Cost
At 1 February 2023
and 31 January 2024 90,798
Net book value
At 31 January 2024 90,798
At 31 January 2023 90,798

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
Cost
At 1 February 2023
and 31 January 2024 7,340
Depreciation
At 1 February 2023
and 31 January 2024 7,340
Net book value
At 31 January 2024 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 4,200 4,267
Trade creditors - 366
Taxation and social security 18,482 19,188
Other creditors 100,302 97,999
122,984 121,820

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 22,875 24,643

PDC CONSOLIDATED LIMITED (REGISTERED NUMBER: 11153795)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 January 2024


7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR - continued
2024 2023
£    £   
Amounts falling due in more than five years:

Repayable by instalments
Bank loans falling due after 5 years 898 3,309

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary 'A' Shares £1 100 100
100 Ordinary 'B' shares £1 100 100
200 200

Ordinary 'A' shares carry voting and dividend rights. Ordinary 'B' shares carry rights to dividends but not voting rights.

9. RESERVES
Retained
earnings
£   

At 1 February 2023 28,461
Profit for the year 29,031
Dividends (26,550 )
At 31 January 2024 30,942

10. CONTINGENT LIABILITIES

As far as the Board is aware, there were no contingent liabilities at the balance sheet date.