Acorah Software Products - Accounts Production 16.1.300 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 10922692 Louise Patterson Philip Oldridge iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10922692 2023-08-31 10922692 2024-08-31 10922692 2023-09-01 2024-08-31 10922692 frs-core:CurrentFinancialInstruments 2024-08-31 10922692 frs-core:Non-currentFinancialInstruments 2024-08-31 10922692 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10922692 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 10922692 frs-bus:Micro-entities 2023-09-01 2024-08-31 10922692 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 10922692 frs-bus:Director1 2023-09-01 2024-08-31 10922692 frs-bus:Director2 2023-09-01 2024-08-31 10922692 2022-08-31 10922692 2023-08-31 10922692 2022-09-01 2023-08-31 10922692 frs-core:CurrentFinancialInstruments 2023-08-31 10922692 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 10922692
PDI Retail Services Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
MTM
Balance Sheet
Registered number: 10922692
2024 2023
£ £
Fixed assets 2,958 8,088
Current assets 139,620 117,307
Prepayments and accrued income 44,756 -
Creditors: Amounts Falling Due Within One Year (133,400 ) (91,719 )
NET CURRENT ASSETS 50,976 25,588
TOTAL ASSETS LESS CURRENT LIABILITIES 53,934 33,676
Creditors: Amounts Falling After More Than One Year (26,033 ) (29,773 )
Accruals and deferred income (1,900 ) (3,347 )
NET ASSETS 26,001 556
CAPITAL AND RESERVES 26,001 556

Notes

1. General Information
PDI Retail Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10922692 . The registered office is C/O MTM, 26 Bridge Road East, Welwyn Garden City, Herts, AL7 1HL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
For the year ending 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 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Philip Oldridge
Director
17/01/2025