Acorah Software Products - Accounts Production 17.1.130 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 07723548 Mr Anthony Aucott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07723548 2024-08-31 07723548 2025-08-31 07723548 2024-09-01 2025-08-31 07723548 frs-core:CurrentFinancialInstruments 2025-08-31 07723548 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 07723548 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 07723548 frs-bus:Micro-entities 2024-09-01 2025-08-31 07723548 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 07723548 frs-bus:Director1 2024-09-01 2025-08-31 07723548 2023-08-31 07723548 2024-08-31 07723548 2023-09-01 2024-08-31 07723548 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 07723548
Pdi Electrical Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
AIM GB LTD
The Techno Centre
Coventry University Technology Park
Coventry
West Midlands
CV1 2TT
Balance Sheet
Registered number: 07723548
2025 2024
£ £
Fixed assets 18,769 19,960
Current assets 32,910 54,904
Creditors: Amounts Falling Due Within One Year (7,518 ) (16,191 )
NET CURRENT ASSETS 25,392 38,713
TOTAL ASSETS LESS CURRENT LIABILITIES 44,161 58,673
NET ASSETS 44,161 58,673
CAPITAL AND RESERVES 44,161 58,673

Notes

1. General Information
Pdi Electrical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07723548 . The registered office is 13 St Luke's Road, Coventry, West Midlands, CV6 4JA.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Office and administration 1 -
Manufacturing 1 1
2 1
For the year ending 31 August 2025 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 Anthony Aucott
Director
20/05/2026