Acorah Software Products - Accounts Production 18.1.200 false true false true No description of principal activity 1 October 2024 31 July 2025 31 July 2025 NI718490 Mr Peter Donnelly Mrs Gemma Donnelly Mr Peter Donnelly iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI718490 2024-09-30 NI718490 2025-07-31 NI718490 2024-10-01 2025-07-31 NI718490 frs-core:CurrentFinancialInstruments 2025-07-31 NI718490 frs-core:Non-currentFinancialInstruments 2025-07-31 NI718490 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-07-31 NI718490 frs-bus:FilletedAccounts 2024-10-01 2025-07-31 NI718490 frs-bus:Micro-entities 2024-10-01 2025-07-31 NI718490 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-07-31 NI718490 frs-bus:Director1 2024-10-01 2025-07-31 NI718490 frs-bus:Director2 2024-10-01 2025-07-31 NI718490 frs-bus:CompanySecretary1 2024-10-01 2025-07-31
Registered number: NI718490
PD COACHES LIMITED
Financial Statements
For the Period 1 October 2024 to 31 July 2025
PD COACHES LIMITED
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: NI718490

| 31 July 2025
--- | ---
|  | £
Fixed assets |  | 993,962
Current assets |  | 104,059
Creditors: Amounts Falling Due Within One Year |  | (960,271 )
NET CURRENT LIABILITIES |  | (856,212 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 137,750
Creditors: Amounts Falling Due After More Than One Year |  | (15,000 )
Accruals and deferred income |  | (4,431 )
NET ASSETS |  | 118,319
CAPITAL AND RESERVES |  | 118,319

## Notes

1. General Information
PD COACHES LIMITED is a private company, limited by shares, incorporated in Northern Ireland, registered number NI718490 . The registered office is 170 CLOUGHFIN ROAD, OMAGH, TYRONE, BT79 9EQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 9
9
For the period 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 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 Donnelly Director
13th April 2026