Acorah Software Products - Accounts Production 15.0.500 true true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 13408789 Mr Anders Wennesland iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13408789 2022-12-31 13408789 2023-12-31 13408789 2023-01-01 2023-12-31 13408789 frs-core:CurrentFinancialInstruments 2023-12-31 13408789 frs-core:ShareCapital 2023-12-31 13408789 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13408789 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 13408789 frs-bus:SmallEntities 2023-01-01 2023-12-31 13408789 frs-bus:EntityHasNeverTraded 2023-01-01 2023-12-31 13408789 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13408789 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 13408789 frs-bus:Director1 2023-01-01 2023-12-31 13408789 frs-countries:EnglandWales 2023-01-01 2023-12-31 13408789 2021-12-31 13408789 2022-12-31 13408789 2022-01-01 2022-12-31 13408789 frs-core:CurrentFinancialInstruments 2022-12-31 13408789 frs-core:ShareCapital 2022-12-31
Registered number: 13408789
Parklife Innovations Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13408789
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Investments 4 51 51
Cash at bank and in hand 2,674 2,674
2,725 2,725
Creditors: Amounts Falling Due Within One Year 5 (51 ) (51 )
NET CURRENT ASSETS (LIABILITIES) 2,674 2,674
TOTAL ASSETS LESS CURRENT LIABILITIES 2,674 2,674
NET ASSETS 2,674 2,674
CAPITAL AND RESERVES
Called up share capital 6 2,674 2,674
SHAREHOLDERS' FUNDS 2,674 2,674
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Anders Wennesland
Director
14th August 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Parklife Innovations Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13408789 . The registered office is 46 Hullbridge Road , South Woodham Ferrers, Essex, CM3 5NG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Current Asset Investments
2023 2022
£ £
Shares in subsidiaries 51 51
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors 51 51
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 2,674 2,674
Page 2