Acorah Software Products - Accounts Production 15.0.600 true true 30 November 2022 1 December 2021 false 1 December 2022 30 November 2023 30 November 2023 13051496 Mr Mark Mulryne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13051496 2022-11-30 13051496 2023-11-30 13051496 2022-12-01 2023-11-30 13051496 frs-core:CurrentFinancialInstruments 2023-11-30 13051496 frs-core:ShareCapital 2023-11-30 13051496 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13051496 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 13051496 frs-bus:SmallEntities 2022-12-01 2023-11-30 13051496 frs-bus:EntityNoLongerTradingButTradedInPast 2022-12-01 2023-11-30 13051496 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13051496 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 13051496 frs-core:UnlistedNon-exchangeTraded 2023-11-30 13051496 frs-core:UnlistedNon-exchangeTraded 2022-11-30 13051496 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2022-11-30 13051496 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-11-30 13051496 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-11-30 13051496 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-11-30 13051496 frs-bus:Director1 2022-12-01 2023-11-30 13051496 frs-countries:EnglandWales 2022-12-01 2023-11-30 13051496 2021-11-30 13051496 2022-11-30 13051496 2021-12-01 2022-11-30 13051496 frs-core:CurrentFinancialInstruments 2022-11-30 13051496 frs-core:ShareCapital 2022-11-30
Registered number: 13051496
Parabolic Ventures Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
The Arkk Alliance Ltd
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13051496
2023 2022
Notes £ £ £ £
FIXED ASSETS
Investments 4 15,155 15,155
15,155 15,155
CURRENT ASSETS
Debtors 5 100 100
100 100
Creditors: Amounts Falling Due Within One Year 6 (15,155 ) (15,155 )
NET CURRENT ASSETS (LIABILITIES) (15,055 ) (15,055 )
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 7 100 100
SHAREHOLDERS' FUNDS 100 100
For the year ending 30 November 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 Mark Mulryne
Director
28th 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
Parabolic Ventures Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13051496 . The registered office is 20-22 First Floor Station Road, Solihull, Knowle, B93 0HT.
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: 1 (2022: )
1 -
4. Investments
Unlisted
£
Cost
As at 1 December 2022 15,155
As at 30 November 2023 15,155
Provision
As at 1 December 2022 -
As at 30 November 2023 -
Net Book Value
As at 30 November 2023 15,155
As at 1 December 2022 15,155
5. Debtors
2023 2022
£ £
Due within one year
Other debtors 100 100
100 100
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Director's loan account 15,155 15,155
15,155 15,155
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 2