Acorah Software Products - Accounts Production 14.6.300 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 12944550 Mr Anthony Shuttlewood Mrs Heidi Shuttlewood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12944550 2022-10-31 12944550 2023-10-31 12944550 2022-11-01 2023-10-31 12944550 frs-core:CurrentFinancialInstruments 2023-10-31 12944550 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12944550 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 12944550 frs-bus:Micro-entities 2022-11-01 2023-10-31 12944550 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12944550 frs-bus:Director1 2022-11-01 2023-10-31 12944550 frs-bus:CompanySecretary1 2022-11-01 2023-10-31 12944550 2021-10-31 12944550 2022-10-31 12944550 2021-11-01 2022-10-31 12944550 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 12944550
Parkwood PM Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 12944550
2023 2022
£ £
Fixed assets 2,761 3,682
Current assets 18,341 22,495
Prepayments and accrued income 320 290
Creditors: Amounts Falling Due Within One Year (18,792 ) (21,207 )
NET CURRENT ASSETS (LIABILITIES) (131 ) 1,578
TOTAL ASSETS LESS CURRENT LIABILITIES 2,630 5,260
Accruals and deferred income (2,000 ) (2,000 )
NET ASSETS 630 3,260
CAPITAL AND RESERVES 630 3,260

Notes

1. General Information
Parkwood PM Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12944550 . The registered office is Lime House, 75 Church Road, Tiptree, Essex, CO5 0HB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
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For the year ending 31 October 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 Anthony Shuttlewood
Director
1st July 2024