Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 11427907 Mr M Shityakov Mr S Postlethwaite iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11427907 2023-03-31 11427907 2024-03-31 11427907 2023-04-01 2024-03-31 11427907 frs-core:CurrentFinancialInstruments 2024-03-31 11427907 frs-core:ShareCapital 2024-03-31 11427907 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11427907 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11427907 frs-bus:SmallEntities 2023-04-01 2024-03-31 11427907 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11427907 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11427907 frs-bus:Director1 2023-04-01 2024-03-31 11427907 frs-bus:Director2 2023-04-01 2024-03-31 11427907 frs-countries:EnglandWales 2023-04-01 2024-03-31 11427907 2022-03-31 11427907 2023-03-31 11427907 2022-04-01 2023-03-31 11427907 frs-core:CurrentFinancialInstruments 2023-03-31 11427907 frs-core:ShareCapital 2023-03-31
Registered number: 11427907
The Par (Leicester) Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 11427907
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 27,971 21,957
Cash at bank and in hand 378 1,749
28,349 23,706
Creditors: Amounts Falling Due Within One Year 5 (28,249 ) (23,606 )
NET CURRENT ASSETS (LIABILITIES) 100 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 6 100 100
SHAREHOLDERS' FUNDS 100 100
For the year 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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 S Postlethwaite
Director
10 October 2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
The Par (Leicester) Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11427907 . The registered office is 2 St. Johns Road, Leicester, LE2 2BL.

Principal activities

The principal activity of the company during the year continued to be that of a management company.
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.
The company's functional and presentational currency is British Pound Sterling (£).
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. 
2.3. Debtors
Short term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.
2.4. Creditors
Short term trade creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
2 1
4. Debtors
2024 2023
£ £
Due within one year
Trade debtors 7,820 7,590
Other debtors 20,151 14,367
27,971 21,957
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 1,593 1,504
Other creditors 26,656 22,102
28,249 23,606
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2
Page 3
7. Related Party Transactions
At the year end the company was owed £16,881 (2023: £11,361) by related entities.

At the year end the company owed £760 (2023: £1,520) to related entities.

At the year end the company owed £2,954 (2023: £1,782) to the directors of the company.

No interest was charged on the above balances.
Page 3