Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 03857471 J Pickering A Pickering E Ulu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03857471 2024-03-31 03857471 2025-03-31 03857471 2024-04-01 2025-03-31 03857471 frs-core:CurrentFinancialInstruments 2025-03-31 03857471 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 03857471 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 03857471 frs-bus:Micro-entities 2024-04-01 2025-03-31 03857471 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 03857471 frs-bus:Director1 2024-04-01 2025-03-31 03857471 frs-bus:Director2 2024-04-01 2025-03-31 03857471 frs-bus:Director3 2024-04-01 2025-03-31 03857471 2023-03-31 03857471 2024-03-31 03857471 2023-04-01 2024-03-31 03857471 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 03857471
PDH Properties Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Spotlight Accounting Limited
Chartered Accountants
Market Chambers
2b Market Place
Shifnal
TF11 9AZ
Balance Sheet
Registered number: 03857471
2025 2024
£ £
Fixed assets 781,267 781,267
Current assets 268,053 233,777
Creditors: Amounts Falling Due Within One Year (167,891 ) (126,817 )
NET CURRENT ASSETS 100,162 106,960
TOTAL ASSETS LESS CURRENT LIABILITIES 881,429 888,227
Accruals and deferred income (43,210 ) -
NET ASSETS 838,219 888,227
CAPITAL AND RESERVES 838,219 888,227

Notes

1. General Information
PDH Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03857471 . The registered office is The Estate Office, PDH Industrial Estate, Neachells Lane, Wolverhampton, West Midalnds, WV13 3SU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 1)
3 1
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
A Pickering
Director
18 September 2025