Acorah Software Products - Accounts Production 14.5.601 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 05117789 Mr Michael Ezeike iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05117789 2023-06-30 05117789 2024-06-30 05117789 2023-07-01 2024-06-30 05117789 frs-core:CurrentFinancialInstruments 2024-06-30 05117789 frs-core:Non-currentFinancialInstruments 2024-06-30 05117789 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 05117789 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 05117789 frs-bus:Micro-entities 2023-07-01 2024-06-30 05117789 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 05117789 frs-bus:Director1 2023-07-01 2024-06-30 05117789 frs-bus:Director1 2023-06-30 05117789 frs-bus:Director1 2024-06-30 05117789 2022-06-30 05117789 2023-06-30 05117789 2022-07-01 2023-06-30 05117789 frs-core:CurrentFinancialInstruments 2023-06-30 05117789 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 05117789
PKPD Limited
Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 05117789
2024 2023
£ £
Fixed assets 1,374 939
Current assets 39,901 48,013
Creditors: Amounts Falling Due Within One Year (28,998 ) (31,647 )
NET CURRENT ASSETS 10,903 16,366
TOTAL ASSETS LESS CURRENT LIABILITIES 12,277 17,305
Creditors: Amounts Falling After More Than One Year (28,098 ) (29,884 )
Accruals and deferred income (702 ) (879 )
NET LIABILITIES (16,523 ) (13,458 )
CAPITAL AND RESERVES (16,523 ) (13,458 )

Notes

1. General Information
PKPD Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05117789 . The registered office is 36 Scotts Road, Bromley, BR1 3QD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Michael Ezeike 33,220 - 7,366 - 25,854
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 June 2024 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 Michael Ezeike
Director
28/10/2024