Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 28 February 2025 28 February 2025 09097170 Mr Peter Douglas White iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09097170 2024-06-30 09097170 2025-02-28 09097170 2024-07-01 2025-02-28 09097170 frs-core:CurrentFinancialInstruments 2025-02-28 09097170 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-02-28 09097170 frs-bus:FilletedAccounts 2024-07-01 2025-02-28 09097170 frs-bus:Micro-entities 2024-07-01 2025-02-28 09097170 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-02-28 09097170 frs-bus:Director1 2024-07-01 2025-02-28 09097170 frs-bus:Director1 2024-06-30 09097170 frs-bus:Director1 2025-02-28 09097170 2023-06-30 09097170 2024-06-30 09097170 2023-07-01 2024-06-30 09097170 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 09097170
PDW Aviation Consulting Limited
Unaudited Financial Statements
For the Period 1 July 2024 to 28 February 2025
Unaudited Financial Statements
Contents
Page
Statement of Financial Position 1—2
Page 1
Statement of Financial Position
Registered number: 09097170
28 February 2025 30 June 2024
£ £
Current assets 458 6,044
Creditors: Amounts Falling Due Within One Year (3,379 ) (5,334 )
NET CURRENT ASSETS (LIABILITIES) (2,921 ) 710
TOTAL ASSETS LESS CURRENT LIABILITIES (2,921 ) 710
NET (LIABILITIES)/ASSETS (2,921 ) 710
CAPITAL AND RESERVES (2,921 ) 710

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2024: 2)
2 2
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2024 Amounts advanced Amounts repaid Amounts written off As at 28 February 2025
£ £ £ £ £
Mr Peter Douglas White (3,326 ) 7,404 (6,301 ) - (2,223 )
The above loan is unsecured, interest free and repayable on demand.
3. General Information
PDW Aviation Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09097170 . The registered office is 6a Lyons Farm Estate, Lyons Road, Slinfold, Horsham, West Sussex, RH13 0QP.
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For the period ending 28 February 2025 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 Peter Douglas White
Director
31/03/2025
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