Acorah Software Products - Accounts Production 16.1.300 false true 31 August 2023 10 August 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 14288460 Mr Michael Reynolds Mr Saul Dash iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14288460 2023-08-31 14288460 2024-08-31 14288460 2023-09-01 2024-08-31 14288460 frs-core:CurrentFinancialInstruments 2024-08-31 14288460 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 14288460 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 14288460 frs-bus:Micro-entities 2023-09-01 2024-08-31 14288460 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 14288460 frs-bus:Director1 2023-09-01 2024-08-31 14288460 frs-bus:Director1 2023-08-31 14288460 frs-bus:Director1 2024-08-31 14288460 frs-bus:Director2 2023-09-01 2024-08-31 14288460 frs-bus:Director2 2023-08-31 14288460 frs-bus:Director2 2024-08-31 14288460 2022-08-09 14288460 2023-08-31 14288460 2022-08-10 2023-08-31 14288460 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 14288460
M S Park Home Services Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Stanford Williams Limited
Chartered Certified Accountants
Unit C
271-273 High Street
Blackwood
Gwent
NP12 1AW
Balance Sheet
Registered number: 14288460
31 August 2024 31 August 2023
£ £
Fixed assets 7,824 25,488
Current assets 19,606 58,184
Creditors: Amounts Falling Due Within One Year (25,696 ) (68,675 )
NET CURRENT LIABILITIES (6,090 ) (10,491 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,734 14,997
Accruals and deferred income (1,732 ) (1,255 )
NET ASSETS 2 13,742
CAPITAL AND RESERVES 2 13,742

Notes

1. General Information
M S Park Home Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14288460 . The registered office is 15 Llanover Road Estate, Blaenavon, Pontypool, NP4 9HP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr Michael Reynolds - 6,167 - - 6,166
Mr Saul Dash - 6,167 - - 6,166
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 August 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 Reynolds
Director
11/02/2025