Acorah Software Products - Accounts Production 19.2.450 false true false 23 October 2024 31 March 2026 31 March 2026 16035988 Mr Aran Freestone Mr Rhys Freestone Mr Aran Freestone true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16035988 2024-10-22 16035988 2026-03-31 16035988 2024-10-23 2026-03-31 16035988 frs-core:CurrentFinancialInstruments 2026-03-31 16035988 frs-core:ShareCapital 2026-03-31 16035988 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 16035988 frs-bus:PrivateLimitedCompanyLtd 2024-10-23 2026-03-31 16035988 frs-bus:FilletedAccounts 2024-10-23 2026-03-31 16035988 frs-bus:SmallEntities 2024-10-23 2026-03-31 16035988 frs-bus:AuditExempt-NoAccountantsReport 2024-10-23 2026-03-31 16035988 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-23 2026-03-31 16035988 1 2024-10-23 2026-03-31 16035988 frs-bus:Director1 2024-10-23 2026-03-31 16035988 frs-bus:Director2 2024-10-23 2026-03-31 16035988 frs-countries:EnglandWales 2024-10-23 2026-03-31
Registered number: 16035988
PBD Capital Limited
Unaudited Financial Statements
For the Period 23 October 2024 to 31 March 2026
Calculated Ltd
PBD Capital Limited
Contents
Contents

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

Page 1
PBD Capital Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 16035988

| 31 March 2026
--- | ---
| Notes | £ | £
CURRENT ASSETS
Investments | 4 | 71 |
Cash at bank and in hand |  | 65 |
|  | 136 |
Creditors: Amounts Falling Due Within One Year | 5 | (1,242 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (1,106 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (1,106 )
NET LIABILITIES |  |  | (1,106 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 8
Profit and Loss Account |  |  | (1,114 )
SHAREHOLDERS' FUNDS |  |  | (1,106)

For the period ending 31 March 2026 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 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 Aran Freestone Director
22/07/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
PBD Capital Limited
Notes to the Financial Statements
For the Period 23 October 2024 to 31 March 2026
Notes to the Financial Statements
1. General Information
PBD Capital Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16035988 . The registered office is 15 Grove Street, , Bath, BA2 6PJ.
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 period was: 2
2
4. Current Asset Investments

| 31 March 2026
--- | ---
| £
Short term deposits | 71

5. Creditors: Amounts Falling Due Within One Year

| 31 March 2026
--- | ---
| £
Other creditors | 1,242

6. Share Capital

| 31 March 2026
--- | ---
| £
Allotted, Called up and fully paid | 8

7. Related Party Transactions
During the year, a director advanced funds of £1,242 to the company. The loan was unsecured, interest-free and repayable on demand.
8. Ultimate Controlling Party
The company's ultimate controlling party is Mr Aran Freestone by virtue of his ownership of 66.6% of the issued share capital in the company.
Page 2