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Registered number: 06776475
PDW Technology Solutions Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
PaperRocket Accounting Ltd
Pure Offices Albany Chambers
26 Bridge Road East
Welwyn Garden City
Hertfordshire
AL7 1HL
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 06776475
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 5 4 4
Cash at bank and in hand 9,241 30,465
9,245 30,469
Creditors: Amounts Falling Due Within One Year 6 (462 ) (666 )
NET CURRENT ASSETS (LIABILITIES) 8,783 29,803
TOTAL ASSETS LESS CURRENT LIABILITIES 8,783 29,803
NET ASSETS 8,783 29,803
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account 8,782 29,802
SHAREHOLDERS' FUNDS 8,783 29,803
For the year ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Paul Watson
Director
06/03/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
PDW Technology Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06776475 . The registered office is Crown House, 27 Old Gloucester Street, London, WC1N 3AX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 50% straight line
Computer Equipment 50% straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 January 2024 4,997 4,734 9,731
As at 31 December 2024 4,997 4,734 9,731
Depreciation
As at 1 January 2024 4,997 4,734 9,731
As at 31 December 2024 4,997 4,734 9,731
Net Book Value
As at 31 December 2024 - - -
As at 1 January 2024 - - -
5. Debtors
2024 2023
£ £
Due within one year
Other taxes and social security 4 4
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 1 1
Corporation tax (7,812 ) (7,812 )
VAT 2,281 2,485
Director's loan account 5,992 5,992
462 666
Page 2
Page 3
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 3