Acorah Software Products - Accounts Production 16.0.110 false true 30 June 2023 1 November 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 13963652 Mr Michael Stephens Mr John Parker Mrs Nicola Stephens Mrs Tracey Parker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13963652 2023-06-30 13963652 2024-06-30 13963652 2023-07-01 2024-06-30 13963652 frs-core:CurrentFinancialInstruments 2024-06-30 13963652 frs-core:Non-currentFinancialInstruments 2024-06-30 13963652 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 13963652 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 13963652 frs-bus:Micro-entities 2023-07-01 2024-06-30 13963652 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 13963652 frs-bus:Director1 2023-07-01 2024-06-30 13963652 frs-bus:Director2 2023-07-01 2024-06-30 13963652 frs-bus:Director3 2023-07-01 2024-06-30 13963652 frs-bus:Director4 2023-07-01 2024-06-30 13963652 2022-10-31 13963652 2023-06-30 13963652 2022-11-01 2023-06-30 13963652 frs-core:CurrentFinancialInstruments 2023-06-30 13963652 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 13963652
Parker & Stephens Holdings Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
BCS Accountants & Tax Consultants
60 Main Road
Bolton Le Sands
Carnforth
Lancashire
LA5 8DN
Balance Sheet
Registered number: 13963652
30 June 2024 30 June 2023
£ £
Fixed assets 833,914 833,914
Current assets 10,730 25,877
Creditors: Amounts Falling Due Within One Year (33,378 ) (21,721 )
NET CURRENT ASSETS (LIABILITIES) (22,648 ) 4,156
TOTAL ASSETS LESS CURRENT LIABILITIES 811,266 838,070
Creditors: Amounts Falling After More Than One Year (764,119 ) (820,985 )
Accruals and deferred income (500 ) (500 )
NET ASSETS 46,647 16,585
CAPITAL AND RESERVES 46,647 16,585

Notes

1. General Information
Parker & Stephens Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13963652 . The registered office is Bellingham Works, Mintsfeet Road, Kendal, LA9 6LU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
For the year ending 30 June 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 Michael Stephens
Director
29/01/2025