Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 20 July 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 14245782 Mr Peter Apicella iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14245782 2023-07-31 14245782 2024-07-31 14245782 2023-08-01 2024-07-31 14245782 frs-core:CurrentFinancialInstruments 2024-07-31 14245782 frs-core:Non-currentFinancialInstruments 2024-07-31 14245782 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 14245782 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 14245782 frs-bus:Micro-entities 2023-08-01 2024-07-31 14245782 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 14245782 frs-bus:Director1 2023-08-01 2024-07-31 14245782 2022-07-19 14245782 2023-07-31 14245782 2022-07-20 2023-07-31 14245782 frs-core:CurrentFinancialInstruments 2023-07-31 14245782 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 14245782
Prk Prime Properties Limited
Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 14245782
31 July 2024 31 July 2023
£ £
Fixed assets 18,250,821 18,250,000
Current assets 406,830 850,769
Prepayments and accrued income 17,585 -
Creditors: Amounts Falling Due Within One Year (2,780,723 ) (6,951,434 )
NET CURRENT LIABILITIES (2,356,308 ) (6,100,665 )
TOTAL ASSETS LESS CURRENT LIABILITIES 15,894,513 12,149,335
Creditors: Amounts Falling After More Than One Year (13,838,893 ) (10,257,358 )
Accruals and deferred income (4,740 ) (4,740 )
NET ASSETS 2,050,880 1,887,237
CAPITAL AND RESERVES 2,050,880 1,887,237

Notes

1. General Information
Prk Prime Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14245782 . The registered office is Devonshire House, 582 Honeypot Lane, Stanmore, Middlesex, England, HA7 1JS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 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 Peter Apicella
Director
25 November 2024