Acorah Software Products - Accounts Production 16.5.460 false true 30 June 2024 26 June 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 14961894 Mr Charlie Dickinson Mr Joshua Powell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14961894 2024-06-30 14961894 2025-06-30 14961894 2024-07-01 2025-06-30 14961894 frs-core:CurrentFinancialInstruments 2025-06-30 14961894 frs-core:Non-currentFinancialInstruments 2025-06-30 14961894 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14961894 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 14961894 frs-bus:Micro-entities 2024-07-01 2025-06-30 14961894 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 14961894 frs-bus:Director1 2024-07-01 2025-06-30 14961894 frs-bus:Director2 2024-07-01 2025-06-30 14961894 2023-06-25 14961894 2024-06-30 14961894 2023-06-26 2024-06-30 14961894 frs-core:CurrentFinancialInstruments 2024-06-30 14961894 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: 14961894
PD Building And Development Ltd
Financial Statements
For The Year Ended 30 June 2025
PBS Hereford Ltd
Hereford House
3 Offa Street
Hereford
Herefordshire
HR1 2LL
PD Building And Development Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 14961894

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 31,243 | 47,530
Current assets |  | 102,960 | 59,698
Creditors: Amounts Falling Due Within One Year |  | (72,324 ) | (19,815 )
NET CURRENT ASSETS |  | 30,636 | 39,883
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 61,879 | 87,413
Creditors: Amounts Falling Due After More Than One Year |  | (17,198 ) | (29,316 )
Accruals and deferred income |  | (925 ) | (700 )
NET ASSETS |  | 43,756 | 57,397
CAPITAL AND RESERVES |  | 43,756 | 57,397

## Notes

1. General Information
PD Building And Development Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14961894 . The registered office is 5 Carless Close, Hereford, HR1 1NS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 30 June 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

Mr Charlie Dickinson Director | Mr Joshua Powell Director
30 October 2025