2023-09-01 2024-08-31 07352140 PDS ENGINEERING CONSULTANTS LTD false 07352140 2023-09-01 2024-08-31 07352140 uk-bus:Director1 2023-09-01 2024-08-31 07352140 uk-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 07352140 uk-bus:SmallEntities 2023-09-01 2024-08-31 07352140 uk-bus:FullAccounts 2023-09-01 2024-08-31 07352140 uk-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 07352140 2023-09-01 07352140 2024-08-31 07352140 2023-08-31 xbrli:pure iso4217:GBP 07352140 2022-09-01 2023-08-31
Company Registration Number : 07352140 (England and Wales)
07352140
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-08-31
false
PDS ENGINEERING CONSULTANTS LTD
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2023-09-01
PDS ENGINEERING CONSULTANTS LTD
Report of the Director and Unaudited Financial Statements
For the year ended 31 August 2024
PDS ENGINEERING CONSULTANTS LTD
Contents
For the year ended 31 August 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Notes to the Financial Statements 5


PDS ENGINEERING CONSULTANTS LTD
Company Information
For the year ended 31 August 2024

Company registration number 07352140 (England and Wales)
Director Naveed Khan
Company secretary Mrs. Shazia Naveed
Registered office address 26 Cavendish Avenue,
Gillingham,
Kent
ME7 2NW
UK
Trading office address Office No. 15,
The Historic Dockyard,
Chatham,
Kent
ME4 4TZ
UK
Accountant clme - Accounts and Taxation Ltd
26 Cavendish Avenue
Gillingham
ME7 2NW
UK
PDS ENGINEERING CONSULTANTS LTD
Statement of Financial Position
For the year ended 31 August 2024

2024 2023
Notes £ £
Fixed assets
Property, plant and equipment 1,023 1,182
1,023 1,182
Current assets
Debtors 20,144 13,025
Cash and cash equivalents 18,896 12,506
39,041 25,532
Current liabilities
Creditors: Amounts falling due within one year (18,006) (7,810)
Corporation tax payable (15,290) (7,155)
(33,296) (14,964)
Net current assets/(liabilities) 5,745 10,567
Total assets less current liabilities 6,768 11,749
Non-current liabilities
Creditors: Amounts falling due after more than one year (4,500) (10,500)
Provision for liabilities - (104)
Net assets/(liabilities) 2,268 1,145
Capital and reserves
Called up share capital 200 200
Retained earnings 2,068 945
Shareholders' funds 2,268 1,145
For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
  • For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges their responsibility 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 provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 15 January 2025
.............................
Naveed Khan (Director)
Company registration number: 07352140
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
Balance sheet at 2024-08-31 31 August 2024
2024 2023
£ £
Fixed Assets 1,023 1,182
Current Assets 39,041 22,946
Prepayments and accrued income 0 2,585
Creditors: amounts falling due within one year (33,296) (14,964)
Net current assets (liabilities) 5,745 10,567
Total assets less current liabilities 6,768 11,749
CREDITORS: Amounts falling due more than one year (4,500) (10,500)
Provisions for liabilities 0 (104)
Net Assets (liabilities) 2,268 1,145
Capital and Reserves 2,268 1,145
For the year ending 31/08/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. For the year ending 31-08-2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit for the year in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their 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 small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 15 January 2025 2025-01-08 and signed on behalf of the board,
.............................
Naveed Khan
Director
Company registration number: 07352140
PDS ENGINEERING CONSULTANTS LTD
Notes to the Financial Statements
For the year ended 31 August 2024

(1) Employees
During the year, the average number of employees including director was 2 (2023 : 2).