Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 February 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 13886144 Mr Paul Rout iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13886144 2023-02-28 13886144 2024-02-28 13886144 2023-03-01 2024-02-28 13886144 frs-core:CurrentFinancialInstruments 2024-02-28 13886144 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 13886144 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 13886144 frs-bus:Micro-entities 2023-03-01 2024-02-28 13886144 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 13886144 frs-bus:Director1 2023-03-01 2024-02-28 13886144 2022-01-31 13886144 2023-02-28 13886144 2022-02-01 2023-02-28 13886144 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 13886144
PDR GROUP ELECTRICAL SERVICES LTD
Unaudited Financial Statements
For The Year Ended 28 February 2024
A-Counting Genie Ltd
Balance Sheet
Registered number: 13886144
28 February 2024 28 February 2023
£ £
Fixed assets 7,386 -
Current assets 212,832 16,248
Creditors: Amounts Falling Due Within One Year (199,890 ) (79,459 )
NET CURRENT ASSETS (LIABILITIES) 12,942 (63,211 )
TOTAL ASSETS LESS CURRENT LIABILITIES 20,328 (63,211 )
NET ASSETS/(LIABILITIES) 20,328 (63,211 )
CAPITAL AND RESERVES 20,328 (63,211 )

Notes

1. General Information
PDR GROUP ELECTRICAL SERVICES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13886144 . The registered office is The Wilderness, Badley Road, Great Waldingfield, Suffolk, CO10 0RY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 28 February 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 Rout
Director
28/11/2024