Acorah Software Products - Accounts Production 16.1.300 true true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 09378406 Mr Steven Fisher iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09378406 2023-04-30 09378406 2024-04-30 09378406 2023-05-01 2024-04-30 09378406 frs-core:ShareCapital 2024-04-30 09378406 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 09378406 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 09378406 frs-bus:SmallEntities 2023-05-01 2024-04-30 09378406 frs-bus:EntityHasNeverTraded 2023-05-01 2024-04-30 09378406 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 09378406 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 09378406 frs-bus:Director1 2023-05-01 2024-04-30 09378406 frs-countries:EnglandWales 2023-05-01 2024-04-30 09378406 2022-04-30 09378406 2023-04-30 09378406 2022-05-01 2023-04-30 09378406 frs-core:ShareCapital 2023-04-30
Registered number: 09378406
Park Grange Estate Limited
Unaudited Dormant Financial Statements
For The Year Ended 30 April 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 09378406
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 10 10
10 10
NET CURRENT ASSETS (LIABILITIES) 10 10
TOTAL ASSETS LESS CURRENT LIABILITIES 10 10
NET ASSETS 10 10
CAPITAL AND RESERVES
Called up share capital 4 10 10
SHAREHOLDERS' FUNDS 10 10
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 Steven Fisher
Director
21/01/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Park Grange Estate Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09378406 . The registered office is Park Grange Farm, Gawthorpe Lane, Ossett, WF5 9BB.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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4. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 10 10
Page 2