Acorah Software Products - Accounts Production 16.2.850 false true 31 March 2021 1 April 2020 false 1 April 2021 31 March 2022 31 March 2022 08277480 Mr Kevin Thrussell Mr K Thrussell true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08277480 2021-03-31 08277480 2022-03-31 08277480 2021-04-01 2022-03-31 08277480 frs-core:Non-currentFinancialInstruments 2022-03-31 08277480 frs-core:ComputerEquipment 2021-04-01 2022-03-31 08277480 frs-core:FurnitureFittings 2021-04-01 2022-03-31 08277480 frs-core:NetGoodwill 2021-04-01 2022-03-31 08277480 frs-core:ShareCapital 2022-03-31 08277480 frs-core:RetainedEarningsAccumulatedLosses 2022-03-31 08277480 frs-bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 08277480 frs-bus:AbridgedAccounts 2021-04-01 2022-03-31 08277480 frs-bus:SmallEntities 2021-04-01 2022-03-31 08277480 frs-bus:AuditExempt-NoAccountantsReport 2021-04-01 2022-03-31 08277480 frs-bus:SmallCompaniesRegimeForAccounts 2021-04-01 2022-03-31 08277480 1 2021-04-01 2022-03-31 08277480 frs-bus:Director1 2021-04-01 2022-03-31 08277480 frs-countries:EnglandWales 2021-04-01 2022-03-31 08277480 2020-03-31 08277480 2021-03-31 08277480 2020-04-01 2021-03-31 08277480 frs-core:Non-currentFinancialInstruments 2021-03-31 08277480 frs-core:ShareCapital 2021-03-31 08277480 frs-core:RetainedEarningsAccumulatedLosses 2021-03-31
Registered number: 08277480
The Pd Group Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 March 2022
The Pd Group Ltd
Contents
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
The Pd Group Ltd
Abridged Balance Sheet
As At 31 March 2022
Abridged Balance Sheet
Registered number: 08277480
2022 2021
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 96,250 105,000
Tangible Assets 5 5,882 11,078
102,132 116,078
CURRENT ASSETS
Debtors 128,087 110,316
Cash at bank and in hand 68,488 33,072
196,575 143,388
Creditors: Amounts Falling Due Within One Year (112,420 ) (85,628 )
NET CURRENT ASSETS (LIABILITIES) 84,155 57,760
TOTAL ASSETS LESS CURRENT LIABILITIES 186,287 173,838
Creditors: Amounts Falling Due After More Than One Year (71,668 ) (42,498 )
NET ASSETS 114,619 131,340
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 114,519 131,240
SHAREHOLDERS' FUNDS 114,619 131,340
Page 1
Page 2
The Pd Group Ltd
Abridged Balance Sheet (continued)
As At 31 March 2022
For the year ending 31 March 2022 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2022 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Kevin Thrussell
Director
31 March 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
The Pd Group Ltd
Notes to the Abridged Financial Statements
For The Year Ended 31 March 2022
Notes to the Abridged Financial Statements
1. General Information
The Pd Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08277480 . The registered office is C/O Savvy Accountancy, Kenward House, High Street, Hartley Wintney, Hampshire, RG27 8NY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of 20 years.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. 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 15% on reducing balance
Computer Equipment 25% on cost
3. Average Number of Employees
Average number of employees, including directors, during the year was  7 (2021: 10)
7 10
4. Intangible Assets
Total
£
Cost
As at 1 April 2021 175,000
As at 31 March 2022 175,000
Amortisation
As at 1 April 2021 70,000
Provided during the period 8,750
As at 31 March 2022 78,750
Net Book Value
As at 31 March 2022 96,250
As at 1 April 2021 105,000
Page 3
Page 4
The Pd Group Ltd
Notes to the Abridged Financial Statements (continued)
For The Year Ended 31 March 2022
5. Tangible Assets
Total
£
Cost
As at 1 April 2021 98,680
As at 31 March 2022 98,680
Depreciation
As at 1 April 2021 87,602
Provided during the period 5,196
As at 31 March 2022 92,798
Net Book Value
As at 31 March 2022 5,882
As at 1 April 2021 11,078
6. Share Capital
2022 2021
£ £
Allotted, Called up and fully paid 100 100
7. Ultimate Controlling Party
The company's ultimate controlling party is Mr K Thrussell by virtue of his ownership of the issued share capital in the company.
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