IRIS Accounts Production v25.1.0.734 05103665 director 1.5.23 30.4.24 30.4.24 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh051036652023-04-30051036652024-04-30051036652023-05-012024-04-30051036652022-04-30051036652022-05-012023-04-30051036652023-04-3005103665ns15:EnglandWales2023-05-012024-04-3005103665ns14:PoundSterling2023-05-012024-04-3005103665ns10:Director12023-05-012024-04-3005103665ns10:PrivateLimitedCompanyLtd2023-05-012024-04-3005103665ns10:SmallEntities2023-05-012024-04-3005103665ns10:AuditExempt-NoAccountantsReport2023-05-012024-04-3005103665ns10:SmallCompaniesRegimeForDirectorsReport2023-05-012024-04-3005103665ns10:SmallCompaniesRegimeForAccounts2023-05-012024-04-3005103665ns10:FullAccounts2023-05-012024-04-3005103665ns10:OrdinaryShareClass12023-05-012024-04-3005103665ns10:CompanySecretary12023-05-012024-04-3005103665ns10:RegisteredOffice2023-05-012024-04-3005103665ns5:CurrentFinancialInstruments2024-04-3005103665ns5:CurrentFinancialInstruments2023-04-3005103665ns5:Non-currentFinancialInstruments2024-04-3005103665ns5:Non-currentFinancialInstruments2023-04-3005103665ns5:ShareCapital2024-04-3005103665ns5:ShareCapital2023-04-3005103665ns5:RetainedEarningsAccumulatedLosses2024-04-3005103665ns5:RetainedEarningsAccumulatedLosses2023-04-3005103665ns5:FurnitureFittings2023-05-012024-04-3005103665ns5:FurnitureFittings2023-04-3005103665ns5:FurnitureFittings2024-04-3005103665ns5:FurnitureFittings2023-04-3005103665ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-04-3005103665ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-04-3005103665ns5:Non-currentFinancialInstrumentsns5:BetweenOneTwoYears2024-04-3005103665ns5:Non-currentFinancialInstrumentsns5:BetweenOneTwoYears2023-04-3005103665ns5:Non-currentFinancialInstrumentsns5:BetweenTwoFiveYears2024-04-3005103665ns5:Non-currentFinancialInstrumentsns5:BetweenTwoFiveYears2023-04-3005103665ns5:WithinOneYear2024-04-3005103665ns5:WithinOneYear2023-04-3005103665ns5:BetweenOneFiveYears2024-04-3005103665ns5:BetweenOneFiveYears2023-04-3005103665ns5:AllPeriods2024-04-3005103665ns5:AllPeriods2023-04-3005103665ns10:OrdinaryShareClass12024-04-30
REGISTERED NUMBER: 05103665 (England and Wales)



UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

FOR

COMPLETE PDA LTD

COMPLETE PDA LTD (REGISTERED NUMBER: 05103665)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


COMPLETE PDA LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTOR: M Scott





SECRETARY: Mrs L Scott





REGISTERED OFFICE: Beckwith Barn
Warren Estate
Lordship Road
Chelmsford
Essex
CM1 3WT





REGISTERED NUMBER: 05103665 (England and Wales)





ACCOUNTANTS: Lucentum Business Services Ltd
Beckwith Barn
Warren Estate
Lordship Road
Chelmsford
Essex
CM1 3WT

COMPLETE PDA LTD (REGISTERED NUMBER: 05103665)

BALANCE SHEET
30 APRIL 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 5 3,655 4,670

CURRENT ASSETS
Debtors 6 29,368 20,755
Cash at bank 70,385 37,086
99,753 57,841
CREDITORS
Amounts falling due within one year 7 91,360 42,934
NET CURRENT ASSETS 8,393 14,907
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,048

19,577

CREDITORS
Amounts falling due after more than
one year

8

11,667

18,667
NET ASSETS 381 910

CAPITAL AND RESERVES
Called up share capital 10 100 100
Retained earnings 281 810
SHAREHOLDERS' FUNDS 381 910

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

COMPLETE PDA LTD (REGISTERED NUMBER: 05103665)

BALANCE SHEET - continued
30 APRIL 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 April 2025 and were signed by:





M Scott - Director


COMPLETE PDA LTD (REGISTERED NUMBER: 05103665)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

1. STATUTORY INFORMATION

Complete PDA Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 2 ) .

COMPLETE PDA LTD (REGISTERED NUMBER: 05103665)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024

5. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 May 2023 28,537
Additions 180
At 30 April 2024 28,717
DEPRECIATION
At 1 May 2023 23,867
Charge for year 1,195
At 30 April 2024 25,062
NET BOOK VALUE
At 30 April 2024 3,655
At 30 April 2023 4,670

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 6,399 4,307
Other debtors 478 478
Directors' current accounts 18,935 15,970
Tax 3,556 -
29,368 20,755

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 7,000 12,166
Trade creditors 15,767 15,767
Tax 20,015 9,857
VAT 5,049 2,171
Other creditors 35,635 930
Taxation and social security 89 64
Accruals and deferred income 7,805 1,979
91,360 42,934

COMPLETE PDA LTD (REGISTERED NUMBER: 05103665)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans - 1-2 years 7,000 7,000
Bank loans - 2-5 years 4,667 11,667
11,667 18,667

9. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
2024 2023
£    £   
Within one year 1,406 5,622
Between one and five years - 1,406
1,406 7,028

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100