Acorah Software Products - Accounts Production 15.0.600 false true false 22 May 2023 31 March 2024 31 March 2024 14885150 Mr Andrew Parkes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14885150 2023-05-21 14885150 2024-03-31 14885150 2023-05-22 2024-03-31 14885150 frs-core:ShareCapital 2024-03-31 14885150 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 14885150 frs-bus:PrivateLimitedCompanyLtd 2023-05-22 2024-03-31 14885150 frs-bus:FilletedAccounts 2023-05-22 2024-03-31 14885150 frs-bus:SmallEntities 2023-05-22 2024-03-31 14885150 frs-bus:AuditExempt-NoAccountantsReport 2023-05-22 2024-03-31 14885150 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-22 2024-03-31 14885150 frs-bus:Director1 2023-05-22 2024-03-31 14885150 frs-countries:EnglandWales 2023-05-22 2024-03-31
Registered number: 14885150
ARAEB Parkes Ltd
Unaudited Financial Statements
For the Period 22 May 2023 to 31 March 2024
Steve Pye & Co.
Chartered Certified Accountants
Unit 10 Aylsham Business Park
Richard Oakes Road
Aylsham, Norwich
Norfolk
NR11 6FD
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14885150
31 March 2024
Notes £ £
CURRENT ASSETS
Investments 4 12,500
Cash at bank and in hand 615
13,115
Creditors: Amounts Falling Due Within One Year 5 (1,200 )
NET CURRENT ASSETS (LIABILITIES) 11,915
TOTAL ASSETS LESS CURRENT LIABILITIES 11,915
NET ASSETS 11,915
CAPITAL AND RESERVES
Called up share capital 6 100
Profit and Loss Account 11,815
SHAREHOLDERS' FUNDS 11,915
For the period ending 31 March 2024 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.
On behalf of the board
Mr Andrew Parkes
Director
30 September 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
ARAEB Parkes Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14885150 . The registered office is Unit 10 Aylsham Business Park Richard Oakes Road, Aylsham, Norwich, Norfolk, NR11 6FD.  The presentation currency of the financial statements is the Pound Sterling (£).
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 period was: NIL
-
4. Current Asset Investments
31 March 2024
£
Unlisted investments 12,500
5. Creditors: Amounts Falling Due Within One Year
31 March 2024
£
Other creditors 1,200
6. Share Capital
31 March 2024
£
Allotted, Called up and fully paid 100
Page 2