Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false 1 August 2022 31 July 2023 31 July 2023 12086454 Mr Joel Sofer Mr Joel Sofer true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12086454 2022-07-31 12086454 2023-07-31 12086454 2022-08-01 2023-07-31 12086454 frs-core:CurrentFinancialInstruments 2023-07-31 12086454 frs-core:ShareCapital 2023-07-31 12086454 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31 12086454 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12086454 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 12086454 frs-bus:SmallEntities 2022-08-01 2023-07-31 12086454 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 12086454 frs-bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 12086454 1 2022-08-01 2023-07-31 12086454 frs-bus:Director1 2022-08-01 2023-07-31 12086454 frs-countries:EnglandWales 2022-08-01 2023-07-31 12086454 2021-07-31 12086454 2022-07-31 12086454 2021-08-01 2022-07-31 12086454 frs-core:CurrentFinancialInstruments 2022-07-31 12086454 frs-core:ShareCapital 2022-07-31 12086454 frs-core:RetainedEarningsAccumulatedLosses 2022-07-31
Registered number: 12086454
PARK TWENTY LIMITED
Unaudited Financial Statements
For The Year Ended 31 July 2023
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12086454
2023 2022
Notes £ £ £ £
Creditors: Amounts Falling Due Within One Year 4 (59 ) (44 )
NET CURRENT ASSETS (LIABILITIES) (59 ) (44 )
TOTAL ASSETS LESS CURRENT LIABILITIES (59 ) (44 )
NET LIABILITIES (59 ) (44 )
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account (60 ) (45 )
SHAREHOLDERS' FUNDS (59) (44)
For the year ending 31 July 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 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 Joel Sofer
Director
18th April 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
PARK TWENTY LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 12086454 . The registered office is 63 Queen Elizabeth Walk, Stamford Hill, London, N16 5UG.
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 year was: NIL (2022: NIL)
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4. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors 59 44
5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
6. Ultimate Controlling Party
The company's ultimate controlling party is Mr Joel Sofer by virtue of his ownership of 100% of the issued share capital in the company.
Page 2