Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 09144966 Mrs Victoria Parker Mr Glyn Parker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09144966 2023-07-31 09144966 2024-07-31 09144966 2023-08-01 2024-07-31 09144966 frs-core:CurrentFinancialInstruments 2024-07-31 09144966 frs-core:Non-currentFinancialInstruments 2024-07-31 09144966 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 09144966 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 09144966 frs-bus:Micro-entities 2023-08-01 2024-07-31 09144966 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 09144966 frs-bus:Director1 2023-08-01 2024-07-31 09144966 frs-bus:Director2 2023-08-01 2024-07-31 09144966 2022-07-31 09144966 2023-07-31 09144966 2022-08-01 2023-07-31 09144966 frs-core:CurrentFinancialInstruments 2023-07-31 09144966 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 09144966
Parker Carpentry Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Isham Accounting Services Limited
Balance Sheet
Registered number: 09144966
2024 2023
£ £
Fixed assets 16,373 21,595
Current assets 13,814 3,520
Creditors: Amounts Falling Due Within One Year (12,073 ) (7,561 )
NET CURRENT ASSETS (LIABILITIES) 1,741 (4,041 )
TOTAL ASSETS LESS CURRENT LIABILITIES 18,114 17,554
Creditors: Amounts Falling After More Than One Year (13,575 ) (13,575 )
Accruals and deferred income (853 ) (731 )
NET ASSETS 3,686 3,248
CAPITAL AND RESERVES 3,686 3,248

Notes

1. General Information
Parker Carpentry Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09144966 . The registered office is 1 Nene Close, Barton Seagrave, Kettering, Northamptonshire, NN15 6TA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 July 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 Glyn Parker
Director
21/01/2025