Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 13158398 Mr Glyn Whitaker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13158398 2023-01-31 13158398 2024-01-31 13158398 2023-02-01 2024-01-31 13158398 frs-core:CurrentFinancialInstruments 2024-01-31 13158398 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13158398 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13158398 frs-bus:Micro-entities 2023-02-01 2024-01-31 13158398 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13158398 frs-bus:Director1 2023-02-01 2024-01-31 13158398 2022-01-31 13158398 2023-01-31 13158398 2022-02-01 2023-01-31 13158398 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 13158398
Parkside Motors (Brighouse) Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
RJM Accountants
Financial Accountants
24 Rayner Drive
Brighouse
West Yorkshire
HD6 2DG
Balance Sheet
Registered number: 13158398
2024 2023
£ £
Fixed assets 13,690 15,760
Current assets 16,030 10,641
Creditors: Amounts Falling Due Within One Year (29,340 ) (25,647 )
NET CURRENT LIABILITIES (13,310 ) (15,006 )
TOTAL ASSETS LESS CURRENT LIABILITIES 380 754
Accruals and deferred income - (1,000 )
NET ASSETS/(LIABILITIES) 380 (246 )
CAPITAL AND RESERVES 380 (246 )

Notes

1. General Information
Parkside Motors (Brighouse) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13158398 . The registered office is 24 Rayner Drive, Brighouse, West Yorkshire, HD6 2DG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 Glyn Whitaker
Director
21st October 2024