Acorah Software Products - Accounts Production 15.0.600 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 09759721 Mr Martin Irving iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09759721 2022-10-31 09759721 2023-10-31 09759721 2022-11-01 2023-10-31 09759721 frs-core:CurrentFinancialInstruments 2023-10-31 09759721 frs-core:Non-currentFinancialInstruments 2023-10-31 09759721 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 09759721 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 09759721 frs-bus:Micro-entities 2022-11-01 2023-10-31 09759721 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 09759721 frs-bus:Director1 2022-11-01 2023-10-31 09759721 frs-bus:Director1 2022-10-31 09759721 frs-bus:Director1 2023-10-31 09759721 2021-10-31 09759721 2022-10-31 09759721 2021-11-01 2022-10-31 09759721 frs-core:CurrentFinancialInstruments 2022-10-31 09759721 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 09759721
PDST Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
SeavorChartered
Chartered Accountants & Tax Advisers
Clifford Court
Cooper Way
Carlisle
Cumbria
CA3 0JG
Balance Sheet
Registered number: 09759721
2023 2022
£ £
Current assets 3,227 4,083
Creditors: Amounts Falling Due Within One Year (7,599 ) (8,506 )
NET CURRENT LIABILITIES (4,372 ) (4,423 )
TOTAL ASSETS LESS CURRENT LIABILITIES (4,372 ) (4,423 )
Creditors: Amounts Falling After More Than One Year (3,833 ) (5,970 )
Accruals and deferred income (1,596 ) (1,300 )
NET LIABILITIES (9,801 ) (11,693 )
CAPITAL AND RESERVES (9,801 ) (11,693 )

Notes

1. General Information
PDST Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09759721 . The registered office is 80 Ghyll Bank, Little Broughton, Cockermouth, Cumbria, CA13 0LW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Secured Creditors
Of the creditors the following amounts are secured.
2023 2022
£ £
Bank loans and overdrafts 5,833 9,047
4. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Mr Martin Irving 3,294 19,273 (20,016 ) - 2,550
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 October 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 Martin Irving
Director
18 October 2024