Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 07338671 Mr Pawandeep Sandhu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07338671 2023-04-30 07338671 2024-04-30 07338671 2023-05-01 2024-04-30 07338671 frs-core:CurrentFinancialInstruments 2024-04-30 07338671 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 07338671 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 07338671 frs-bus:Micro-entities 2023-05-01 2024-04-30 07338671 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 07338671 frs-bus:Director1 2023-05-01 2024-04-30 07338671 2022-04-30 07338671 2023-04-30 07338671 2022-05-01 2023-04-30 07338671 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 07338671
PD Motors MOT Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
THE SME CLINIC
7 Stratford Place
London
W1C 1AY
Balance Sheet
Registered number: 07338671
2024 2023
£ £
Current assets 133,565 123,208
Prepayments and accrued income 1,879 1,725
Creditors: Amounts Falling Due Within One Year (27,823 ) (24,677 )
NET CURRENT ASSETS 107,621 100,256
TOTAL ASSETS LESS CURRENT LIABILITIES 107,621 100,256
Accruals and deferred income (480 ) (480 )
NET ASSETS 107,141 99,776
CAPITAL AND RESERVES 107,141 99,776

Notes

1. General Information
PD Motors MOT Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07338671 . The registered office is 92a Elliman Avenue, Slough, Berkshire, SL2 5BE.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
Sales, marketing and distribution 1 2
2 3
Page 0
Page 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 Pawandeep Sandhu
Director
31/01/2025