Acorah Software Products - Accounts Production 15.0.500 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 04927579 Mr Martin Norgett Mr Massimo Petretta iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04927579 2022-10-31 04927579 2023-10-31 04927579 2022-11-01 2023-10-31 04927579 frs-core:CurrentFinancialInstruments 2023-10-31 04927579 frs-core:Non-currentFinancialInstruments 2023-10-31 04927579 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 04927579 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 04927579 frs-bus:Micro-entities 2022-11-01 2023-10-31 04927579 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 04927579 frs-bus:Director1 2022-11-01 2023-10-31 04927579 frs-bus:Director2 2022-11-01 2023-10-31 04927579 2021-10-31 04927579 2022-10-31 04927579 2021-11-01 2022-10-31 04927579 frs-core:CurrentFinancialInstruments 2022-10-31 04927579 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 04927579
Parkway Motors Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 04927579
2023 2022
£ £
Fixed assets 63,364 70,464
Current assets 40,146 30,773
Prepayments and accrued income 5,000 5,000
Creditors: Amounts Falling Due Within One Year (19,457 ) (14,115 )
NET CURRENT ASSETS 25,689 21,658
TOTAL ASSETS LESS CURRENT LIABILITIES 89,053 92,122
Creditors: Amounts Falling After More Than One Year (45,517 ) (54,036 )
Accruals and deferred income (2,400 ) (2,040 )
NET ASSETS 41,136 36,046
CAPITAL AND RESERVES 41,136 36,046

Notes

1. General Information
Parkway Motors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04927579 . The registered office is Selden Lane, Worthing, West Sussex, BN11 2BN.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 2 2
Sales, marketing and distribution 3 3
5 5
Page 0
Page 1
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 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
Mr Massimo Petretta
Director
30th July 2024