Acorah Software Products - Accounts Production 19.4.351 false true false true No description of principal activity 29 May 2025 31 March 2026 31 March 2026 16481563 Mr Lee Mears iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16481563 2025-05-28 16481563 2026-03-31 16481563 2025-05-29 2026-03-31 16481563 frs-core:CurrentFinancialInstruments 2026-03-31 16481563 frs-bus:PrivateLimitedCompanyLtd 2025-05-29 2026-03-31 16481563 frs-bus:FilletedAccounts 2025-05-29 2026-03-31 16481563 frs-bus:Micro-entities 2025-05-29 2026-03-31 16481563 frs-bus:AuditExempt-NoAccountantsReport 2025-05-29 2026-03-31 16481563 frs-bus:Director1 2025-05-29 2026-03-31
Registered number: 16481563
PDC2 Travel Limited
Unaudited Financial Statements
For the Period 29 May 2025 to 31 March 2026
Bookkeeping & Accountancy Direct Ltd
FMAAT ACPA
Tigin
9 Connaught
Worcester
WR5 3DR
Balance Sheet
Registered number: 16481563
31 March 2026
£
Fixed assets 84,167
Current assets 21,874
Creditors: Amounts Falling Due Within One Year (70,525 )
NET CURRENT LIABILITIES (48,651 )
TOTAL ASSETS LESS CURRENT LIABILITIES 35,516
Accruals and deferred income (1,410 )
NET ASSETS 34,106
CAPITAL AND RESERVES 34,106

Notes

1. General Information
PDC2 Travel Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16481563 . The registered office is 3 Narrow Walk, Worcester, WR2 4HQ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
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 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 Lee Mears
Director
7th October 2026