Acorah Software Products - Accounts Production 16.0.110 false true 30 March 2023 31 March 2022 false true No description of principal activity 31 March 2023 30 March 2024 30 March 2024 07161500 Mr Michael Wood Ms Bridget Flaus iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07161500 2023-03-30 07161500 2024-03-30 07161500 2023-03-31 2024-03-30 07161500 frs-core:CurrentFinancialInstruments 2024-03-30 07161500 frs-core:Non-currentFinancialInstruments 2024-03-30 07161500 frs-bus:PrivateLimitedCompanyLtd 2023-03-31 2024-03-30 07161500 frs-bus:FilletedAccounts 2023-03-31 2024-03-30 07161500 frs-bus:Micro-entities 2023-03-31 2024-03-30 07161500 frs-bus:AuditExempt-NoAccountantsReport 2023-03-31 2024-03-30 07161500 frs-bus:Director1 2023-03-31 2024-03-30 07161500 frs-bus:Director1 2023-03-30 07161500 frs-bus:Director1 2024-03-30 07161500 frs-bus:CompanySecretary1 2023-03-31 2024-03-30 07161500 2022-03-30 07161500 2023-03-30 07161500 2022-03-31 2023-03-30 07161500 frs-core:CurrentFinancialInstruments 2023-03-30 07161500 frs-core:Non-currentFinancialInstruments 2023-03-30
Registered number: 07161500
Park Boats London Limited
Unaudited Financial Statements
For The Year Ended 30 March 2024
Balance Sheet
Registered number: 07161500
2024 2023
£ £
Fixed assets 5,752 7,213
Current assets 57,366 64,767
Creditors: Amounts Falling Due Within One Year (37,658 ) (34,958 )
NET CURRENT ASSETS 19,708 29,809
TOTAL ASSETS LESS CURRENT LIABILITIES 25,460 37,022
Creditors: Amounts Falling After More Than One Year (25,345 ) (36,541 )
NET ASSETS 115 481
CAPITAL AND RESERVES 115 481

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 9 (2023: 9)
9 9
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 31 March 2023 Amounts advanced Amounts repaid Amounts written off As at 30 March 2024
£ £ £ £ £
Mr Michael Wood 64,767 57,366 64,767 - 57,366
The above loan is unsecured, interest free and repayable on demand.
3. General Information
Park Boats London Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07161500 . The registered office is 1a Ullswater Close, London, SW15 3RF.
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For the year ending 30 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 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 Michael Wood
Director
04/11/2024