Acorah Software Products - Accounts Production 16.5.460 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 10608516 Mr Mariusz Respondowski iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10608516 2024-02-29 10608516 2025-02-28 10608516 2024-03-01 2025-02-28 10608516 frs-core:CurrentFinancialInstruments 2025-02-28 10608516 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 10608516 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 10608516 frs-bus:Micro-entities 2024-03-01 2025-02-28 10608516 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 10608516 frs-bus:Director1 2024-03-01 2025-02-28 10608516 frs-bus:Director1 2024-02-29 10608516 frs-bus:Director1 2025-02-28 10608516 2023-02-28 10608516 2024-02-29 10608516 2023-03-01 2024-02-29 10608516 frs-core:CurrentFinancialInstruments 2024-02-29
Registered number: 10608516
P&D CLAN LTD
Unaudited Financial Statements
For The Year Ended 28 February 2025
OXON ACCOUNTANCY
28 THE QUADRANT
THE SCIENCE CENTRE
Abingdon
Oxfordshire
OX14 3YS
P&D CLAN LTD
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 10608516

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 90 | 135
Current assets |  | 5,503 | 18,752
Creditors: Amounts Falling Due Within One Year |  | - | (10,135 )
NET CURRENT ASSETS |  | 5,503 | 8,617
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 5,593 | 8,752
NET ASSETS |  | 5,593 | 8,752
CAPITAL AND RESERVES |  | 5,593 | 8,752

## Notes

1. General Information
P&D CLAN LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10608516 . The registered office is Flat 53 Wyndham Court, Commercial Road, Southampton, SO15 1GT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 March 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 28 February 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Mariusz Respondowski | 10,135 | - | - | - | 2,660

The above loan is unsecured, interest free and repayable on demand.
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P&D CLAN LTD
Balance Sheet (continued)
As At 28 February 2025
For the year ending 28 February 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 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 Mariusz Respondowski Director
13/10/2025