Acorah Software Products - Accounts Production 16.8.310 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 08059496 Mr P Dawson Mrs B Dawson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08059496 2024-05-31 08059496 2025-05-31 08059496 2024-06-01 2025-05-31 08059496 frs-core:CurrentFinancialInstruments 2025-05-31 08059496 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 08059496 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 08059496 frs-bus:Micro-entities 2024-06-01 2025-05-31 08059496 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 08059496 frs-bus:Director1 2024-06-01 2025-05-31 08059496 frs-bus:Director2 2024-06-01 2025-05-31 08059496 2023-05-31 08059496 2024-05-31 08059496 2023-06-01 2024-05-31 08059496 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 08059496
P D Motors & Haulage Limited
Financial Statements
For The Year Ended 31 May 2025
Expertax Limited
Chartered Certified Accountants
42-44 Clarendon Road
Watford
Hertfordshire
WD17 1JJ
P D Motors & Haulage Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 08059496

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 37,250 | 45,946
Current assets |  | 29,187 | 73,071
Prepayments and accrued income |  | 7,194 | 11,678
Creditors: Amounts Falling Due Within One Year |  | (11,403 ) | (32,461 )
NET CURRENT ASSETS |  | 24,978 | 52,288
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 62,228 | 98,234
Accruals and deferred income |  | (2,107 ) | (1,500 )
NET ASSETS |  | 60,121 | 96,734
CAPITAL AND RESERVES |  | 60,121 | 96,734

## Notes

1. General Information
P D Motors & Haulage Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08059496 . The registered office is C/o Expertax Limited, 42-44 Clarendon Road, Watford, Hertfordshire, WD17 1JJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
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P D Motors & Haulage Limited
Balance Sheet (continued)
As At 31 May 2025
For the year ending 31 May 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 P Dawson Director
10/02/2026