PDH Process Consultancy Ltd
Registered number: SC321500
Balance Sheet
as at 30 April 2024
Notes 2024 2023
£ £
Current assets
Cash at bank and in hand 122,282 195,349
Creditors: amounts falling due within one year 3 (374) (98)
Net current assets 121,908 195,251
Total assets less current liabilities 121,908 195,251
Creditors: amounts falling due after more than one year 4 (40,131) (114,281)
Net assets 81,777 80,970
Capital and reserves
Called up share capital 2 2
Profit and loss account 81,775 80,968
Shareholders' funds 81,777 80,970
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
P. D. Hosty
Director
Approved by the board on 11 January 2025
PDH Process Consultancy Ltd
Notes to the Accounts
for the year ended 30 April 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
Investments
Investments in unquoted equity instruments are measured at fair value. Changes in fair value are recognised in profit or loss. Fair value is estimated by using a valuation technique.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 180 -
Corporation tax 194 98
374 98
4 Creditors: amounts falling due after one year 2024 2023
£ £
Other creditors 40,131 114,281
5 Other information
PDH Process Consultancy Ltd is a private company limited by shares and incorporated in Scotland. Its registered office is:
30 Binghill Road West
Milltimber
Aberdeen
Aberdeenshire
AB13 0JB
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