Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 27 January 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 13875643 Mr J Parkhouse iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13875643 2023-01-31 13875643 2024-01-31 13875643 2023-02-01 2024-01-31 13875643 frs-core:CurrentFinancialInstruments 2024-01-31 13875643 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13875643 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13875643 frs-bus:Micro-entities 2023-02-01 2024-01-31 13875643 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13875643 frs-bus:Director1 2023-02-01 2024-01-31 13875643 2022-01-26 13875643 2023-01-31 13875643 2022-01-27 2023-01-31 13875643 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 13875643
J Parkhouse Property Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
PML Accountants
Chartered Certified Accountants
FIRST FLOOR
56 Station Road
Port Talbot
SA13 1LZ
Balance Sheet
Registered number: 13875643
2024 2023
£ £
Fixed assets 109,778 99,161
Current assets (60,902 ) (18,634 )
Creditors: Amounts Falling Due Within One Year (107,422 ) (82,595 )
NET CURRENT LIABILITIES (168,324 ) (101,229 )
TOTAL ASSETS LESS CURRENT LIABILITIES (58,546 ) (2,068 )
NET LIABILITIES (58,546 ) (2,068 )
CAPITAL AND RESERVES (58,546 ) (2,068 )

Notes

1. General Information
J Parkhouse Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13875643 . The registered office is Parkhouse Therapy Centre 12a Alexandra Road, Gorseinon, Swansea, West Glamorgan, Wales, SA4 4NW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
For the year ending 31 January 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 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 J Parkhouse
Director
18/10/2024