Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 05774495 Mr Nigel Parker Mrs Geraldine Parker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05774495 2023-09-30 05774495 2024-09-30 05774495 2023-10-01 2024-09-30 05774495 frs-core:CurrentFinancialInstruments 2024-09-30 05774495 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 05774495 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 05774495 frs-bus:Micro-entities 2023-10-01 2024-09-30 05774495 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 05774495 frs-bus:Director1 2023-10-01 2024-09-30 05774495 frs-bus:Director1 2023-09-30 05774495 frs-bus:Director1 2024-09-30 05774495 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 05774495 2022-09-30 05774495 2023-09-30 05774495 2022-10-01 2023-09-30 05774495 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 05774495
Parbow Engineering Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 05774495
2024 2023
£ £
Fixed assets 3,603 4,813
Current assets 24,798 113,220
Creditors: Amounts Falling Due Within One Year - (31,370 )
NET CURRENT ASSETS 24,798 81,850
TOTAL ASSETS LESS CURRENT LIABILITIES 28,401 86,663
Accruals and deferred income (248 ) (894 )
NET ASSETS 28,153 85,769
CAPITAL AND RESERVES 28,153 85,769

Notes

1. General Information
Parbow Engineering Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05774495 . The registered office is 4 Bridgeman Terrace, Wigan, Lancashire, WN1 1SX.
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 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr Nigel Parker 77,972 17,603 77,972 - 17,603
The above loan is unsecured, interest charged at 2% and repayable on demand. The overdrawn directors loan account was repaid within 9 months of the year end.
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For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 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 Nigel Parker
Director
8 November 2024