Acorah Software Products - Accounts Production 16.4.660 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 NI666155 Mr Paul Devenney iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI666155 2023-11-30 NI666155 2024-11-30 NI666155 2023-12-01 2024-11-30 NI666155 frs-core:CurrentFinancialInstruments 2024-11-30 NI666155 frs-core:Non-currentFinancialInstruments 2024-11-30 NI666155 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 NI666155 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 NI666155 frs-bus:Micro-entities 2023-12-01 2024-11-30 NI666155 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 NI666155 frs-bus:Director1 2023-12-01 2024-11-30 NI666155 2022-11-30 NI666155 2023-11-30 NI666155 2022-12-01 2023-11-30 NI666155 frs-core:CurrentFinancialInstruments 2023-11-30 NI666155 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: NI666155
PD Motors (N.I) Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
AGL Chartered Accountants
Unit 44
Strabane Enterprise Agency
Strabane
Co Tyrone
BT82 9FR
Balance Sheet
Registered number: NI666155
2024 2023
£ £
Fixed assets 836 1,046
Current assets 84,673 90,412
Creditors: Amounts Falling Due Within One Year (75,932 ) (64,704 )
NET CURRENT ASSETS 8,741 25,708
TOTAL ASSETS LESS CURRENT LIABILITIES 9,577 26,754
Creditors: Amounts Falling Due After More Than One Year (14,643 ) (17,095 )
NET (LIABILITIES)/ASSETS (5,066 ) 9,659
CAPITAL AND RESERVES (5,066 ) 9,659

Notes

1. General Information
PD Motors (N.I) Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI666155 . The registered office is Unit D, Ballycolman Industrial Estate, Strabane, Tyrone, BT82 9PH.
2. Average Number of Employees
1Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 30 November 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 Paul Devenney
Director
28/08/2025