Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 09662408 Mr Peter Henderson Mrs Debra Henderson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09662408 2024-06-30 09662408 2025-06-30 09662408 2024-07-01 2025-06-30 09662408 frs-core:CurrentFinancialInstruments 2025-06-30 09662408 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 09662408 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 09662408 frs-bus:Micro-entities 2024-07-01 2025-06-30 09662408 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 09662408 frs-bus:Director1 2024-07-01 2025-06-30 09662408 frs-bus:Director2 2024-07-01 2025-06-30 09662408 2023-06-30 09662408 2024-06-30 09662408 2023-07-01 2024-06-30 09662408 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 09662408
P&DH Ltd
Financial Statements
For The Year Ended 30 June 2025
P&DH Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 09662408

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 26,468 | 36,538
Current assets |  | 49,200 | 31,243
Creditors: Amounts Falling Due Within One Year |  | (19,552 ) | (17,146 )
NET CURRENT ASSETS |  | 29,648 | 14,097
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 56,116 | 50,635
Accruals and deferred income |  | (2,341 ) | (2,250 )
NET ASSETS |  | 53,775 | 48,385
CAPITAL AND RESERVES |  | 53,775 | 48,385

## Notes

1. General Information
P&DH Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09662408 . The registered office is Three Corners, School Road, Nomansland, Salisbury, SP5 2BY.
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 Peter Henderson Director
9th January 2026