Acorah Software Products - Accounts Production 16.8.200 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 09152804 Mr Trevor Parrett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09152804 2024-07-31 09152804 2025-07-31 09152804 2024-08-01 2025-07-31 09152804 frs-core:CurrentFinancialInstruments 2025-07-31 09152804 frs-core:Non-currentFinancialInstruments 2025-07-31 09152804 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 09152804 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 09152804 frs-bus:Micro-entities 2024-08-01 2025-07-31 09152804 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 09152804 frs-bus:Director1 2024-08-01 2025-07-31 09152804 frs-bus:Director1 2024-07-31 09152804 frs-bus:Director1 2025-07-31 09152804 2023-07-31 09152804 2024-07-31 09152804 2023-08-01 2024-07-31 09152804 frs-core:CurrentFinancialInstruments 2024-07-31 09152804 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 09152804
Pds Digital Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Certax Accounting (Benfleet and Southend)
Pds Digital Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2

Page 1
Pds Digital Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 09152804

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,118 | 3,667
Current assets |  | 70,713 | 131,161
Creditors: Amounts Falling Due Within One Year |  | (69,513 ) | (121,791 )
NET CURRENT ASSETS |  | 1,200 | 9,370
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 4,318 | 13,037
Creditors: Amounts Falling Due After More Than One Year |  | (592 ) | (5,786 )
Provisions for liabilities |  | - | (697 )
Accruals and deferred income |  | (3,626 ) | -
NET ASSETS |  | 100 | 6,554
CAPITAL AND RESERVES |  | 100 | 6,554

## Notes

1. General Information
Pds Digital Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09152804 . The registered office is 71-75 Shelton Street, Covent Garden, , London, United Kingdom, WC2H 9JQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 August 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 July 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Trevor Parrett | 67,189 | - | 24,279 | - | 42,910

The above loan is unsecured, interest free and repayable on demand. A Section 455 charge was incurred and paid in a previous accounting period in relation to the director’s loan balance of £42,910. Accordingly, no additional Section 455 tax is payable or reportable in the current year.
Page 1
Page 2
Pds Digital Ltd
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 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 Trevor Parrett Director
15/01/2026

Page 2