Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 07210407 Mr Gavin Park Miss Emma Pluess iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07210407 2023-03-31 07210407 2024-03-31 07210407 2023-04-01 2024-03-31 07210407 frs-core:CurrentFinancialInstruments 2024-03-31 07210407 frs-core:Non-currentFinancialInstruments 2024-03-31 07210407 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07210407 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 07210407 frs-bus:Micro-entities 2023-04-01 2024-03-31 07210407 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 07210407 frs-bus:Director1 2023-04-01 2024-03-31 07210407 frs-bus:Director1 2023-03-31 07210407 frs-bus:Director1 2024-03-31 07210407 frs-bus:Director2 2023-04-01 2024-03-31 07210407 2022-03-31 07210407 2023-03-31 07210407 2022-04-01 2023-03-31 07210407 frs-core:CurrentFinancialInstruments 2023-03-31 07210407 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 07210407
Park Financial Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Adrian Thompson and Co
Balance Sheet
Registered number: 07210407
2024 2023
£ £
Fixed assets 5,018 4,355
Current assets 154,571 168,599
Creditors: Amounts Falling Due Within One Year (30,904 ) (36,602 )
NET CURRENT ASSETS 123,667 131,997
TOTAL ASSETS LESS CURRENT LIABILITIES 128,685 136,352
Creditors: Amounts Falling After More Than One Year (12,422 ) (22,717 )
Accruals and deferred income (2,799 ) (2,799 )
NET ASSETS 113,464 110,836
CAPITAL AND RESERVES 113,464 110,836

Notes

1. General Information
Park Financial Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07210407 . The registered office is 20 High St, Shaftesbury, Dorset, SP7 8JG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Gavin Park 3,692 8,569 - - (4,877 )
The above loan is unsecured, interest free and repayable on demand and was repaid by 30th April 2024.
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For the year ending 31 March 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 Gavin Park
Director
19/12/2024