Acorah Software Products - Accounts Production 15.0.500 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 13353877 Dr Danial Arkwell Ms Esther Parry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13353877 2023-04-30 13353877 2024-04-30 13353877 2023-05-01 2024-04-30 13353877 frs-core:CurrentFinancialInstruments 2024-04-30 13353877 frs-core:Non-currentFinancialInstruments 2024-04-30 13353877 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 13353877 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 13353877 frs-bus:Micro-entities 2023-05-01 2024-04-30 13353877 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 13353877 frs-bus:Director1 2023-05-01 2024-04-30 13353877 frs-bus:Director2 2023-05-01 2024-04-30 13353877 2022-04-30 13353877 2023-04-30 13353877 2022-05-01 2023-04-30 13353877 frs-core:CurrentFinancialInstruments 2023-04-30 13353877 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 13353877
Parkwell Property Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Tom Geraghty & Associates
Chartered Accountants and Business Advisors
38 North Gate
Newark
NG24 1EZ
Balance Sheet
Registered number: 13353877
2024 2023
£ £
Fixed assets 124,717 124,717
Current assets 1,225 147
Prepayments and accrued income 37 121
Creditors: Amounts Falling Due Within One Year (56,755 ) (51,650 )
NET CURRENT LIABILITIES (55,493 ) (51,382 )
TOTAL ASSETS LESS CURRENT LIABILITIES 69,224 73,335
Creditors: Amounts Falling After More Than One Year (72,887 ) (77,673 )
Accruals and deferred income (630 ) (600 )
NET LIABILITIES (4,293 ) (4,938 )
CAPITAL AND RESERVES (4,293 ) (4,938 )

Notes

1. General Information
Parkwell Property Ltd is a private company, limited by shares, incorporated in , registered number 13353877 . The registered office is 7 Peacocks Launde, Claypole, Newark, NG23 5FS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
Ms Esther Parry
Director
24/07/2024