Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 05289863 Mr A D Smith Mrs J Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05289863 2022-12-31 05289863 2023-12-31 05289863 2023-01-01 2023-12-31 05289863 frs-core:CurrentFinancialInstruments 2023-12-31 05289863 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 05289863 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 05289863 frs-bus:Micro-entities 2023-01-01 2023-12-31 05289863 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 05289863 frs-bus:Director1 2023-01-01 2023-12-31 05289863 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 05289863 2021-12-31 05289863 2022-12-31 05289863 2022-01-01 2022-12-31 05289863 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 05289863
Park House (Yorkshire) Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Broadbent Accountants LLP
Balance Sheet
Registered number: 05289863
2023 2022
£ £
Current assets 804 107,275
Creditors: Amounts Falling Due Within One Year (57,342 ) (170,846 )
NET CURRENT LIABILITIES (56,538 ) (63,571 )
TOTAL ASSETS LESS CURRENT LIABILITIES (56,538 ) (63,571 )
Accruals and deferred income (650 ) (650 )
NET LIABILITIES (57,188 ) (64,221 )
CAPITAL AND RESERVES (57,188 ) (64,221 )

Notes

1. General Information
Park House (Yorkshire) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05289863 . The registered office is 619 Bradford Road, Birkenshaw, Bradford, West Yorkshire, BD11 2AU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: )
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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 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 A D Smith
Director
25th September 2024