Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false 1 December 2022 30 November 2023 30 November 2023 11656975 Mr Christopher Brennan true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11656975 2022-11-30 11656975 2023-11-30 11656975 2022-12-01 2023-11-30 11656975 frs-core:ComputerEquipment 2022-12-01 2023-11-30 11656975 frs-core:FurnitureFittings 2022-12-01 2023-11-30 11656975 frs-core:ShareCapital 2023-11-30 11656975 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 11656975 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11656975 frs-bus:AbridgedAccounts 2022-12-01 2023-11-30 11656975 frs-bus:SmallEntities 2022-12-01 2023-11-30 11656975 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11656975 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 11656975 frs-bus:OrdinaryShareClass1 2022-12-01 2023-11-30 11656975 frs-bus:OrdinaryShareClass1 2023-11-30 11656975 1 2022-12-01 2023-11-30 11656975 frs-core:CostValuation 2022-11-30 11656975 frs-core:CostValuation 2023-11-30 11656975 frs-bus:Director1 2022-12-01 2023-11-30 11656975 frs-countries:EnglandWales 2022-12-01 2023-11-30 11656975 2021-11-30 11656975 2022-11-30 11656975 2021-12-01 2022-11-30 11656975 frs-core:ShareCapital 2022-11-30 11656975 frs-core:RetainedEarningsAccumulatedLosses 2022-11-30 11656975 frs-bus:OrdinaryShareClass1 2021-12-01 2022-11-30
Registered number: 11656975
PARK BRIDGE PROJECTS LIMITED
ABRIDGED Financial Statements
For The Year Ended 30 November 2023
John A. Porter & Co.
74 Dickenson Road
Rusholme
Manchester
M14 5HF
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2—3
Page 1
Abridged Balance Sheet
Registered number: 11656975
2023 2022
Notes £ £ £ £
FIXED ASSETS
Investments 5 2 2
2 2
CURRENT ASSETS
Debtors 91,000 69,000
91,000 69,000
Creditors: Amounts Falling Due Within One Year (1,311 ) (1,035 )
NET CURRENT ASSETS (LIABILITIES) 89,689 67,965
TOTAL ASSETS LESS CURRENT LIABILITIES 89,691 67,967
NET ASSETS 89,691 67,967
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account 89,690 67,966
SHAREHOLDERS' FUNDS 89,691 67,967
For the year ending 30 November 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 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 November 2023 in accordance with section 444(2A) of the Companies Act 2006.
The financial statements were approved by the board on 27 August 2024 and were signed on its behalf by:
Mr Christopher Brennan
Director
27 August 2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
PARK BRIDGE PROJECTS LIMITED is a private company, limited by shares, incorporated in England & Wales.
The registered number is 11656975 .
The registered office is 74 Dickenson Road, Rusholme, Manchester, M14 5HF.
There were no dividends paid in the year.
Related party transactions are reported in the notes to the accounts.
There are no other related party transactions to report.
There are no contingent liabilities or post balance sheet events to report.
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.
2.2. Turnover
Turnover will represent total invoiced sales. The business is not Value Added Tax (VAT) registered.
Trading has not yet commenced.
2.3. Tangible Fixed Assets and Depreciation
Tangible Fixed Assets are stated at cost less accumulated depreciation.
Depreciation is calculated at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures & Fittings 15% Reducing Balance
Computer Equipment 20% Reducing Balance
No depreciation is provided in the year of acquisition.
No assets have been acquired so far.
2.4. Stocks and Work in Progress
Stock is valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
Work in progress will be valued at prime cost of labour and materials plus other direct expenses.
2.5. Accounting Reference Date
The accounting reference date is 30 November.
These accounts are nevertheless for the year ending 30 November 2023.
2.6. Comparative Figures
The comparative figures used throughout these accounts are as at 30 November 2022 or are for the year ended on that date.
2.7. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, who are employed under a contract of service during the year was: NIL (2022: NIL)
- -
4. Tangible Assets
Total
£
No tangible assets have been acquired.
Page 2
Page 3
5. Investments
Total
£
Cost
As at 1 December 2022 2
As at 30 November 2023 2
Provision
As at 1 December 2022 -
As at 30 November 2023 -
Net Book Value
As at 30 November 2023 2
As at 1 December 2022 2
Investments comprise 20 10p F Ordinary Non-Voting Shares in J C Brennan (Developments) Limited.
6. Share Capital
2023 2022
Allotted, called up and fully paid £ £
1 Ordinary Shares of £ 1.00 each 1 1
7. Related Party Transactions
Related Party Transactions
J C Brennan Developments Limited declared a dividend of £1,100 per 10p F Non-Voting Ordinary Share on 31 March 2023.
J C Brennan Developments Limited was controlled by Mrs Patricia Brennan throughout the year.
Mr Christopher Brennan held a minority interest in J C Brennan Developments Limited throughout the year.
Mr Christopher Brennan is the adult son of Mrs Patricia Brennan.
8. Ultimate Controlling Party
The Company was controlled throughout the year by Mr Christopher Brennan who holds 1 Ordinary Voting Share, there being 1 Ordinary Voting Share in issue.
Page 3