25 November 2024 false No description of principal activity Taxfiler 2024.6 16100397 business:PrivateLimitedCompanyLtd 2024-11-25 2025-11-30 16100397 2024-11-24 16100397 2024-11-25 2025-11-30 16100397 business:AuditExemptWithAccountantsReport 2024-11-25 2025-11-30 16100397 business:FilletedAccounts 2024-11-25 2025-11-30 16100397 2025-11-30 16100397 business:Director1 2024-11-25 2025-11-30 16100397 business:RegisteredOffice 2024-11-25 2025-11-30 16100397 core:WithinOneYear 2025-11-30 16100397 core:AfterOneYear 2025-11-30 16100397 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 16100397 core:PreviouslyStatedAmount 2025-11-30 16100397 business:SmallEntities 2024-11-25 2025-11-30 16100397 countries:EnglandWales 2024-11-25 2025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 16100397 (England and Wales)
Pd Digital Consulting Ltd Unaudited accounts for the period from 25 November 2024 to 30 November 2025
Pd Digital Consulting Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Pd Digital Consulting Ltd Company Information for the period from 25 November 2024 to 30 November 2025
Director
Paul Robert Dimmock
Company Number
16100397 (England and Wales)
Registered Office
Flat 10 Thomas Lodge 3 West Avenue London London E17 9PU England
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Pd Digital Consulting Ltd Statement of financial position as at 30 November 2025
2025
Notes
£
Current assets
Cash at bank and in hand
24,825
Creditors: amounts falling due within one year
4
(4,727)
Net current assets
20,098
Total assets less current liabilities
20,098
Creditors: amounts falling due after more than one year
5
(1,025)
Net assets
19,073
Capital and reserves
Profit and loss account
19,073
Shareholders' funds
19,073
For the period ending 30 November 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 July 2026 and were signed on its behalf by
Paul Robert Dimmock Director Company Registration No. 16100397
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Pd Digital Consulting Ltd Notes to the Accounts for the period from 25 November 2024 to 30 November 2025
1
Statutory information
Pd Digital Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 16100397. The registered office is Flat 10, Thomas Lodge, 3 West Avenue, London, London, E17 9PU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
£
Loans from directors
4,727
5
Creditors: amounts falling due after more than one year
2025
£
Other creditors
25
Accruals
1,000
1,025
6
Average number of employees
During the period the average number of employees was 0.
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