Acorah Software Products - Accounts Production 18.1.200 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 11780811 Mr PHILIP KIDMAN iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11780811 2025-01-31 11780811 2026-01-31 11780811 2025-02-01 2026-01-31 11780811 frs-core:CurrentFinancialInstruments 2026-01-31 11780811 frs-core:Non-currentFinancialInstruments 2026-01-31 11780811 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 11780811 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 11780811 frs-bus:Micro-entities 2025-02-01 2026-01-31 11780811 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 11780811 frs-bus:Director1 2025-02-01 2026-01-31 11780811 2024-01-31 11780811 2025-01-31 11780811 2024-02-01 2025-01-31 11780811 frs-core:CurrentFinancialInstruments 2025-01-31 11780811 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 11780811
PDKID ELECTRICAL LTD
Financial Statements
For The Year Ended 31 January 2026
AMANDA TOWERS AND COMPANY ACCOUNTANTS
Balance Sheet
Registered number: 11780811
2026 2025
£ £
Fixed assets 26,253 26,253
Current assets 1,053 2,869
Creditors: Amounts Falling Due Within One Year (9,416 ) (11,701 )
NET CURRENT LIABILITIES (8,363 ) (8,832 )
TOTAL ASSETS LESS CURRENT LIABILITIES 17,890 17,421
Creditors: Amounts Falling Due After More Than One Year (15,834 ) (16,194 )
NET ASSETS 2,056 1,227
CAPITAL AND RESERVES 2,056 1,227

Notes

1. General Information
PDKID ELECTRICAL LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11780811 . The registered office is 44 Calder Drive, , MAGHULL, LIVERPOOL, L31 9DS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
For the year ending 31 January 2026 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 PHILIP KIDMAN
Director
22/04/2026