Acorah Software Products - Accounts Production 14.6.300 false true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 07882167 Mr Lee Rickard Mrs Lorraine Rickard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07882167 2022-12-31 07882167 2023-12-31 07882167 2023-01-01 2023-12-31 07882167 frs-core:CurrentFinancialInstruments 2023-12-31 07882167 frs-core:ShareCapital 2023-12-31 07882167 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 07882167 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07882167 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 07882167 frs-bus:SmallEntities 2023-01-01 2023-12-31 07882167 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 07882167 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 07882167 frs-bus:Director1 2023-01-01 2023-12-31 07882167 frs-bus:Director2 2023-01-01 2023-12-31 07882167 frs-countries:EnglandWales 2023-01-01 2023-12-31 07882167 2021-12-31 07882167 2022-12-31 07882167 2022-01-01 2022-12-31 07882167 frs-core:CurrentFinancialInstruments 2022-12-31 07882167 frs-core:ShareCapital 2022-12-31 07882167 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Registered number: 07882167
Central Park Associates Limited
Financial Statements
For The Year Ended 31 December 2023
Boyett Mayes Limited
The Stables, Moneys Farm
Bottle Lane
Mattingley
Hampshire
RG27 8LJ
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 07882167
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1,369 1,369
Cash at bank and in hand 21,648 31,985
23,017 33,354
Creditors: Amounts Falling Due Within One Year 5 (1,241 ) (929 )
NET CURRENT ASSETS (LIABILITIES) 21,776 32,425
TOTAL ASSETS LESS CURRENT LIABILITIES 21,776 32,425
NET ASSETS 21,776 32,425
CAPITAL AND RESERVES
Called up share capital 6 10 10
Profit and Loss Account 21,766 32,415
SHAREHOLDERS' FUNDS 21,776 32,425
Page 1
Page 2
For the year ending 31 December 2023 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 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 Lee Rickard
Director
23rd September 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Central Park Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07882167 . The registered office is The Stables Moneys Farm, Bottle Lane, Mattingley, Hampshire, RG27 8LJ.
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)
1 1
4. Debtors
2023 2022
£ £
Due within one year
Other taxes and social security 1,369 1,369
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Accruals and deferred income 120 120
Directors' loan accounts 1,121 809
1,241 929
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 10 10
Page 3