Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 04724159 Mr Paul Burton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04724159 2023-04-30 04724159 2024-04-30 04724159 2023-05-01 2024-04-30 04724159 frs-core:CurrentFinancialInstruments 2024-04-30 04724159 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 04724159 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 04724159 frs-bus:Micro-entities 2023-05-01 2024-04-30 04724159 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 04724159 frs-bus:Director1 2023-05-01 2024-04-30 04724159 2022-04-30 04724159 2023-04-30 04724159 2022-05-01 2023-04-30 04724159 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 04724159
PDB Mechanical Engineering Services Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 04724159
2024 2023
£ £
Fixed assets 1,806 2,409
Current assets 6,822 8,782
Creditors: Amounts Falling Due Within One Year (2,878 ) (3,696 )
NET CURRENT ASSETS 3,944 5,086
TOTAL ASSETS LESS CURRENT LIABILITIES 5,750 7,495
Accruals and deferred income (730 ) (625 )
NET ASSETS 5,020 6,870
CAPITAL AND RESERVES 5,020 6,870

Notes

1. General Information
PDB Mechanical Engineering Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04724159 . The registered office is 51 Windermere Drive, Kingswinford, West Midlands, DY6 8AN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 30 April 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 Paul Burton
Director
10/12/2024