Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 06983876 Mr Gavin Parkhouse Mrs Davina Parkhouse iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06983876 2022-07-31 06983876 2023-07-31 06983876 2022-08-01 2023-07-31 06983876 frs-core:CurrentFinancialInstruments 2023-07-31 06983876 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 06983876 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 06983876 frs-bus:Micro-entities 2022-08-01 2023-07-31 06983876 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 06983876 frs-bus:Director1 2022-08-01 2023-07-31 06983876 frs-bus:CompanySecretary1 2022-08-01 2023-07-31 06983876 2021-07-31 06983876 2022-07-31 06983876 2021-08-01 2022-07-31 06983876 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: 06983876
Gavin Parkhouse Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
Park Lane Accountants Limited
Balance Sheet
Registered number: 06983876
2023 2022
£ £
Fixed assets 3,032 1,969
Current assets 94,373 158,103
Prepayments and accrued income 7,350 2,416
Creditors: Amounts Falling Due Within One Year (30,643 ) (112,991 )
NET CURRENT ASSETS 71,080 47,528
TOTAL ASSETS LESS CURRENT LIABILITIES 74,112 49,497
Accruals and deferred income (19,618 ) (600 )
NET ASSETS 54,494 48,897
CAPITAL AND RESERVES 54,494 48,897

Notes

1. General Information
Gavin Parkhouse Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06983876 . The registered office is Warren Kiln Cottage, Kintbury, Hungerford, Berkshire, RG17 9SX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 2)
3 2
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 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 Gavin Parkhouse
Director
18/01/2024