Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 30 April 2024 30 April 2024 13196499 Mr Sean Parker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13196499 2023-02-28 13196499 2024-04-30 13196499 2023-03-01 2024-04-30 13196499 frs-core:CurrentFinancialInstruments 2024-04-30 13196499 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-04-30 13196499 frs-bus:FilletedAccounts 2023-03-01 2024-04-30 13196499 frs-bus:Micro-entities 2023-03-01 2024-04-30 13196499 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-04-30 13196499 frs-bus:Director1 2023-03-01 2024-04-30 13196499 frs-bus:Director1 2023-02-28 13196499 frs-bus:Director1 2024-04-30 13196499 2022-02-28 13196499 2023-02-28 13196499 2022-03-01 2023-02-28 13196499 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 13196499
S Parker Property Management Ltd
Unaudited Financial Statements
For the Period 1 March 2023 to 30 April 2024
KLH Accounting Limited
Balance Sheet
Registered number: 13196499
30 April 2024 28 February 2023
£ £
Fixed assets - 640
Current assets 2,910 1,444
Creditors: Amounts Falling Due Within One Year (2,385 ) (1,179 )
NET CURRENT ASSETS 525 265
TOTAL ASSETS LESS CURRENT LIABILITIES 525 905
Accruals and deferred income (525 ) (775 )
NET ASSETS - 130
CAPITAL AND RESERVES - 130

Notes

1. General Information
S Parker Property Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13196499 . The registered office is 45 Rowsby Court, Pontprennau, Cardiff, CF23 8FG.
As of 30 April 2024 the company has ceased trading.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Sean Parker - 34,709 31,799 - 2,910
The above loan is unsecured, interest free and repayable on demand.
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For the period 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 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 Sean Parker
Director
12/08/2024