Acorah Software Products - Accounts Production 16.1.200 false true 29 April 2023 30 April 2022 false 30 April 2023 29 April 2024 29 April 2024 07592507 Mr Joshua Parker Mr Andrew Turner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07592507 2023-04-29 07592507 2024-04-29 07592507 2023-04-30 2024-04-29 07592507 frs-core:CurrentFinancialInstruments 2024-04-29 07592507 frs-core:ShareCapital 2024-04-29 07592507 frs-core:RetainedEarningsAccumulatedLosses 2024-04-29 07592507 frs-bus:PrivateLimitedCompanyLtd 2023-04-30 2024-04-29 07592507 frs-bus:FilletedAccounts 2023-04-30 2024-04-29 07592507 frs-bus:SmallEntities 2023-04-30 2024-04-29 07592507 frs-bus:AuditExempt-NoAccountantsReport 2023-04-30 2024-04-29 07592507 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-30 2024-04-29 07592507 frs-core:CostValuation 2023-04-29 07592507 frs-core:CostValuation 2024-04-29 07592507 frs-core:ProvisionsForImpairmentInvestments 2023-04-29 07592507 frs-core:ProvisionsForImpairmentInvestments 2024-04-29 07592507 frs-bus:Director1 2023-04-30 2024-04-29 07592507 frs-bus:Director2 2023-04-30 2024-04-29 07592507 frs-countries:EnglandWales 2023-04-30 2024-04-29 07592507 2022-04-29 07592507 2023-04-29 07592507 2022-04-30 2023-04-29 07592507 frs-core:CurrentFinancialInstruments 2023-04-29 07592507 frs-core:ShareCapital 2023-04-29 07592507 frs-core:RetainedEarningsAccumulatedLosses 2023-04-29
Registered number: 07592507
Park Business Group Limited
Unaudited Financial Statements
For The Year Ended 29 April 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 07592507
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 10,002 10,002
10,002 10,002
CURRENT ASSETS
Debtors 5 27 27
Cash at bank and in hand 5,418 5,418
5,445 5,445
Creditors: Amounts Falling Due Within One Year 6 (15,320 ) (15,319 )
NET CURRENT ASSETS (LIABILITIES) (9,875 ) (9,874 )
TOTAL ASSETS LESS CURRENT LIABILITIES 127 128
NET ASSETS 127 128
CAPITAL AND RESERVES
Called up share capital 7 127 127
Profit and Loss Account - 1
SHAREHOLDERS' FUNDS 127 128
Page 1
Page 2
For the year ending 29 April 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 Joshua Parker
Director
29 January 2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Park Business Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07592507 . The registered office is The Mill, Pury Hill Business Park, Alderton Road, Towcester, Northamptonshire, NN12 7LS.
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)
- -
4. Investments
Subsidiaries
£
Cost
As at 30 April 2023 10,002
As at 29 April 2024 10,002
Provision
As at 30 April 2023 -
As at 29 April 2024 -
Net Book Value
As at 29 April 2024 10,002
As at 30 April 2023 10,002
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 27 27
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 1 -
Amounts owed to group undertakings 14,319 14,319
Amounts owed to participating interests 1,000 1,000
15,320 15,319
7. Share Capital
2024 2023
£ £
Called Up Share Capital not Paid 27 27
Called Up Share Capital has been paid up 100 100
Amount of Allotted, Called Up Share Capital 127 127
Page 3