Acorah Software Products - Accounts Production 16.0.110 false true 30 August 2023 31 August 2022 false true No description of principal activity 31 August 2023 30 August 2024 30 August 2024 08665833 Mr ANTHONY RESKER Mr PAUL RESKER iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08665833 2023-08-30 08665833 2024-08-30 08665833 2023-08-31 2024-08-30 08665833 frs-core:CurrentFinancialInstruments 2024-08-30 08665833 frs-bus:PrivateLimitedCompanyLtd 2023-08-31 2024-08-30 08665833 frs-bus:FilletedAccounts 2023-08-31 2024-08-30 08665833 frs-bus:Micro-entities 2023-08-31 2024-08-30 08665833 frs-bus:AuditExempt-NoAccountantsReport 2023-08-31 2024-08-30 08665833 frs-bus:Director1 2023-08-31 2024-08-30 08665833 frs-bus:Director2 2023-08-31 2024-08-30 08665833 2022-08-30 08665833 2023-08-30 08665833 2022-08-31 2023-08-30 08665833 frs-core:CurrentFinancialInstruments 2023-08-30
Registered number: 08665833
P A R PROPERTY COMPANY LIMITED
Unaudited Financial Statements
For The Year Ended 30 August 2024
Saashiv & Co. Accountants Limited
Chartered Certified Accountants
Pentax House
South Harrow
London
HA2 0DU
Balance Sheet
Registered number: 08665833
2024 2023
£ £
Fixed assets 545,501 545,501
Current assets 61,071 56,792
Creditors: Amounts Falling Due Within One Year (469,262 ) (484,687 )
NET CURRENT LIABILITIES (408,191 ) (427,895 )
TOTAL ASSETS LESS CURRENT LIABILITIES 137,310 117,606
Accruals and deferred income (1,575 ) (1,575 )
NET ASSETS 135,735 116,031
CAPITAL AND RESERVES 135,735 116,031

Notes

1. General Information
P A R PROPERTY COMPANY LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 08665833 . The registered office is PENTAX HOUSE, SOUTH HILL AVENUE, SOUTH HARROW, MIDDLESEX, HA2 0DU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 30 August 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 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 ANTHONY RESKER
Director
14/11/2024