Acorah Software Products - Accounts Production 19.3.600 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 11493925 Mr P DE VENA FRANKS iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11493925 2024-08-31 11493925 2025-08-31 11493925 2024-09-01 2025-08-31 11493925 frs-core:CurrentFinancialInstruments 2025-08-31 11493925 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 11493925 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 11493925 frs-bus:Micro-entities 2024-09-01 2025-08-31 11493925 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 11493925 frs-bus:Director1 2024-09-01 2025-08-31 11493925 2023-08-31 11493925 2024-08-31 11493925 2023-09-01 2024-08-31 11493925 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 11493925
PDVF CONSULTANCY LIMITED
Unaudited Financial Statements
For The Year Ended 31 August 2025
PCP &CO
11 Wyllyotts Place, Darkes Lane
2nd Floor Katherine House
Potters Bar
EN6 2JD
Statement of Financial Position
Registered number: 11493925
2025 2024
£ £
Fixed assets 1,838 2,162
Current assets 79,298 79,270
Prepayments and accrued income 12,419 8,638
Creditors: Amounts Falling Due Within One Year (31,769 ) (24,888 )
NET CURRENT ASSETS 59,948 63,020
TOTAL ASSETS LESS CURRENT LIABILITIES 61,786 65,182
Accruals and deferred income (3,395 ) (3,545 )
NET ASSETS 58,391 61,637
CAPITAL AND RESERVES 58,391 61,637

Notes

1. General Information
PDVF CONSULTANCY LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 11493925 . The registered office is 393 Lordship Lane, London, N17 6AE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 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 P DE VENA FRANKS
Director
29/08/2026