Acorah Software Products - Accounts Production 14.5.601 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 09100707 Mr Scott Parker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09100707 2022-08-31 09100707 2023-08-31 09100707 2022-09-01 2023-08-31 09100707 frs-core:CurrentFinancialInstruments 2023-08-31 09100707 frs-core:Non-currentFinancialInstruments 2023-08-31 09100707 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 09100707 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 09100707 frs-bus:Micro-entities 2022-09-01 2023-08-31 09100707 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 09100707 frs-bus:Director1 2022-09-01 2023-08-31 09100707 2021-08-31 09100707 2022-08-31 09100707 2021-09-01 2022-08-31 09100707 frs-core:CurrentFinancialInstruments 2022-08-31 09100707 frs-core:Non-currentFinancialInstruments 2022-08-31
Registered number: 09100707
Parks Plumbing & Heating Limited
Unaudited Financial Statements
For The Year Ended 31 August 2023
70 Seabourne Road
Bournemouth
Dorset
BH5 2HT
Balance Sheet
Registered number: 09100707
2023 2022
£ £
Fixed assets 20,196 34,271
Current assets 88,010 103,095
Prepayments and accrued income 80 -
Creditors: Amounts Falling Due Within One Year (102,738 ) (89,588 )
NET CURRENT ASSETS (LIABILITIES) (14,648 ) 13,507
TOTAL ASSETS LESS CURRENT LIABILITIES 5,548 47,778
Creditors: Amounts Falling After More Than One Year (29,847 ) (44,813 )
Accruals and deferred income (840 ) (1,186 )
NET (LIABILITIES)/ASSETS (25,139 ) 1,779
CAPITAL AND RESERVES (25,139 ) 1,779

Notes

1. General Information
Parks Plumbing & Heating Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09100707 . The registered office is 70 Seabourne Road, Southbourne, Bournemouth, Dorset, BH5 2HT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2022: 5)
6 5
For the year ending 31 August 2023 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 Scott Parker
Director
26/03/2024