Acorah Software Products - Accounts Production 16.3.350 false true false 1 February 2024 31 January 2025 31 January 2025 14573164 Mr Philip Coleman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14573164 2024-01-31 14573164 2025-01-31 14573164 2024-02-01 2025-01-31 14573164 frs-core:CurrentFinancialInstruments 2025-01-31 14573164 frs-core:ShareCapital 2025-01-31 14573164 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 14573164 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 14573164 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 14573164 frs-bus:SmallEntities 2024-02-01 2025-01-31 14573164 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 14573164 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 14573164 frs-core:CostValuation 2024-01-31 14573164 frs-core:AdditionsToInvestments 2025-01-31 14573164 frs-core:CostValuation 2025-01-31 14573164 frs-core:ProvisionsForImpairmentInvestments 2024-01-31 14573164 frs-core:ProvisionsForImpairmentInvestments 2025-01-31 14573164 frs-bus:Director1 2024-02-01 2025-01-31 14573164 frs-countries:EnglandWales 2024-02-01 2025-01-31
Registered number: 14573164
PSDL Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 14573164
2025
Notes £ £
FIXED ASSETS
Investments 4 441,111
441,111
CURRENT ASSETS
Cash at bank and in hand 1
1
Creditors: Amounts Falling Due Within One Year 5 (2,435 )
NET CURRENT ASSETS (LIABILITIES) (2,434 )
TOTAL ASSETS LESS CURRENT LIABILITIES 438,677
NET ASSETS 438,677
CAPITAL AND RESERVES
Called up share capital 6 1
Profit and Loss Account 438,676
SHAREHOLDERS' FUNDS 438,677
Page 1
Page 2
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 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 Philip Coleman
Director
20/06/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
PSDL Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14573164 . The registered office is The Old Barn Wood Street, Swanley, BR8 7PA.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
4. Investments
Associates
£
Cost
As at 1 February 2024 -
Additions 441,111
As at 31 January 2025 441,111
Provision
As at 1 February 2024 -
As at 31 January 2025 -
Net Book Value
As at 31 January 2025 441,111
As at 1 February 2024 -
5. Creditors: Amounts Falling Due Within One Year
2025
£
Trade creditors 240
Amounts owed to participating interests 2,195
2,435
6. Share Capital
2025
£
Allotted, Called up and fully paid 1
Page 3