Acorah Software Products - Accounts Production 16.3.350 true true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 12650682 Mr R Black iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12650682 2023-09-30 12650682 2024-09-30 12650682 2023-10-01 2024-09-30 12650682 frs-core:CurrentFinancialInstruments 2024-09-30 12650682 frs-core:ShareCapital 2024-09-30 12650682 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12650682 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 12650682 frs-bus:SmallEntities 2023-10-01 2024-09-30 12650682 frs-bus:EntityHasNeverTraded 2023-10-01 2024-09-30 12650682 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12650682 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 12650682 frs-bus:Director1 2023-10-01 2024-09-30 12650682 frs-countries:EnglandWales 2023-10-01 2024-09-30 12650682 2022-09-30 12650682 2023-09-30 12650682 2022-10-01 2023-09-30 12650682 frs-core:CurrentFinancialInstruments 2023-09-30 12650682 frs-core:ShareCapital 2023-09-30
Registered number: 12650682
PDRS Group Ltd
Financial Statements
For The Year Ended 30 September 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12650682
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 3 3
Investments 5 3 3
6 6
Creditors: Amounts Falling Due Within One Year 6 (3 ) (3 )
NET CURRENT ASSETS (LIABILITIES) 3 3
TOTAL ASSETS LESS CURRENT LIABILITIES 3 3
NET ASSETS 3 3
CAPITAL AND RESERVES
Called up share capital 7 3 3
SHAREHOLDERS' FUNDS 3 3
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 R Black
Director
29 April 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
PDRS Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12650682 . The registered office is NBV Enterprise Centre, David Lane, Nottingham, NG6 0JU.
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. Consolidation
The company has taken advantage of the option not to prepare consolidated financial statements contained in Section 398 of the Companies Act 2006 on the basis that the company and its subsidiary undertakings comprise a small group.
3. Average Number of Employees
0Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 3 3
5. Current Asset Investments
2024 2023
£ £
Shares in subsidiaries 3 3
The shares in subsidiaries represents the following:
The entire share capital of PDRS Properties Limited, and 100% of the voting share capital of Professional Driving recruitment Services Limited.
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Amounts owed to group undertakings 3 3
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 3 3
Page 2