Acorah Software Products - Accounts Production 16.2.850 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 07723548 Mr Anthony Aucott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07723548 2023-08-31 07723548 2024-08-31 07723548 2023-09-01 2024-08-31 07723548 frs-core:CurrentFinancialInstruments 2024-08-31 07723548 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 07723548 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 07723548 frs-bus:Micro-entities 2023-09-01 2024-08-31 07723548 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 07723548 frs-bus:Director1 2023-09-01 2024-08-31 07723548 2022-08-31 07723548 2023-08-31 07723548 2022-09-01 2023-08-31 07723548 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 07723548
Pdi Electrical Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
AIM GB LTD
The Techno Centre
Coventry University Technology Park
Coventry
West Midlands
CV1 2TT
Balance Sheet
Registered number: 07723548
2024 2023
£ £
Fixed assets 19,960 21,306
Current assets 54,904 54,392
Creditors: Amounts Falling Due Within One Year (16,191 ) (25,830 )
NET CURRENT ASSETS 38,713 28,562
TOTAL ASSETS LESS CURRENT LIABILITIES 58,673 49,868
NET ASSETS 58,673 49,868
CAPITAL AND RESERVES 58,673 49,868

Notes

1. General Information
Pdi Electrical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07723548 . The registered office is 13 St Luke's Road, Coventry, West Midlands, CV6 4JA.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Manufacturing 1 1
1 1
For the year ending 31 August 2024 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 Anthony Aucott
Director
19/05/2025