Acorah Software Products - Accounts Production 18.1.200 true true 31 January 2025 1 February 2024 false 1 February 2025 31 January 2026 31 January 2026 11759085 Mr Philip Cribben Mrs Sandra Cribben iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11759085 2025-01-31 11759085 2026-01-31 11759085 2025-02-01 2026-01-31 11759085 frs-core:ShareCapital 2026-01-31 11759085 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 11759085 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 11759085 frs-bus:SmallEntities 2025-02-01 2026-01-31 11759085 frs-bus:EntityHasNeverTraded 2025-02-01 2026-01-31 11759085 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 11759085 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 11759085 frs-bus:Director1 2025-02-01 2026-01-31 11759085 frs-bus:CompanySecretary1 2025-02-01 2026-01-31 11759085 frs-countries:EnglandWales 2025-02-01 2026-01-31 11759085 2024-01-31 11759085 2025-01-31 11759085 2024-02-01 2025-01-31 11759085 frs-core:ShareCapital 2025-01-31
Registered number: 11759085
PDC Property Limited
Dormant Financial Statements
For The Year Ended 31 January 2026
PDC Property Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
PDC Property Limited
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 11759085

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 100 |  | 100 |
|  | 100 |  | 100 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 100 |  | 100
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 100 |  | 100
NET ASSETS |  |  | 100 |  | 100
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100 |  | 100
SHAREHOLDERS' FUNDS |  |  | 100 |  | 100

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Philip Cribben Director
10/04/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
PDC Property Limited
Notes to the Financial Statements
For The Year Ended 31 January 2026
Notes to the Financial Statements
1. General Information
PDC Property Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11759085 . The registered office is 5 North Court, Armstrong Road, Maidstone, Kent, ME15 6JZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
4. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 100 |  | 100

5. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 2