Acorah Software Products - Accounts Production 15.0.500 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 04736528 Mrs Emma Grogan Mr John Grogan Mrs Emma Grogan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04736528 2023-03-31 04736528 2024-03-31 04736528 2023-04-01 2024-03-31 04736528 frs-core:CurrentFinancialInstruments 2024-03-31 04736528 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04736528 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 04736528 frs-bus:Micro-entities 2023-04-01 2024-03-31 04736528 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 04736528 frs-bus:Director1 2023-04-01 2024-03-31 04736528 frs-bus:Director1 2023-03-31 04736528 frs-bus:Director1 2024-03-31 04736528 frs-bus:Director2 2023-04-01 2024-03-31 04736528 frs-bus:Director2 2023-03-31 04736528 frs-bus:Director2 2024-03-31 04736528 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 04736528 2022-03-31 04736528 2023-03-31 04736528 2022-04-01 2023-03-31 04736528 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 04736528
Park View Resource Centre Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 04736528
2024 2023
£ £
Fixed assets 18,261 12,954
Current assets 711,063 540,159
Prepayments and accrued income 3,929 3,505
Creditors: Amounts Falling Due Within One Year (125,866 ) (40,892 )
NET CURRENT ASSETS 589,126 502,772
TOTAL ASSETS LESS CURRENT LIABILITIES 607,387 515,726
Accruals and deferred income (3,240 ) (2,940 )
NET ASSETS 604,147 512,786
CAPITAL AND RESERVES 604,147 512,786

Notes

1. General Information
Park View Resource Centre Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04736528 . The registered office is Ribble Court Mead Way, Padiham, Burnley, Lancashire, BB12 7NG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2023: 8)
7 8
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mrs Emma Grogan 24,172 236,777 260,949 - -
Mr John Grogan 24,172 236,777 260,949 - -
The above loans are unsecured, interest free and repayable on demand.
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For the year ending 31 March 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
Mr John Grogan
Director
02/07/2024