Acorah Software Products - Accounts Production 16.3.350 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 11780811 Mr PHILIP KIDMAN iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11780811 2024-01-31 11780811 2025-01-31 11780811 2024-02-01 2025-01-31 11780811 frs-core:CurrentFinancialInstruments 2025-01-31 11780811 frs-core:Non-currentFinancialInstruments 2025-01-31 11780811 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11780811 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 11780811 frs-bus:Micro-entities 2024-02-01 2025-01-31 11780811 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11780811 frs-bus:Director1 2024-02-01 2025-01-31 11780811 2023-01-31 11780811 2024-01-31 11780811 2023-02-01 2024-01-31 11780811 frs-core:CurrentFinancialInstruments 2024-01-31 11780811 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 11780811
PDKID ELECTRICAL LTD
Financial Statements
For The Year Ended 31 January 2025
AMANDA TOWERS AND COMPANY ACCOUNTANTS
Balance Sheet
Registered number: 11780811
2025 2024
£ £
Fixed assets 26,253 24,238
Current assets 2,869 10,026
Creditors: Amounts Falling Due Within One Year (11,701 ) (10,842 )
NET CURRENT LIABILITIES (8,832 ) (816 )
TOTAL ASSETS LESS CURRENT LIABILITIES 17,421 23,422
Creditors: Amounts Falling Due After More Than One Year (16,194 ) (22,679 )
NET ASSETS 1,227 743
CAPITAL AND RESERVES 1,227 743

Notes

1. General Information
PDKID ELECTRICAL LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11780811 . The registered office is 44 Calder Drive, , MAGHULL, LIVERPOOL, L31 9DS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 January 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 PHILIP KIDMAN
Director
17/04/2025