Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 13408416 Mr Matthew Parkes Mr Steven Parkes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13408416 2023-05-31 13408416 2024-05-31 13408416 2023-06-01 2024-05-31 13408416 frs-core:CurrentFinancialInstruments 2024-05-31 13408416 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 13408416 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 13408416 frs-bus:Micro-entities 2023-06-01 2024-05-31 13408416 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 13408416 frs-bus:Director1 2023-06-01 2024-05-31 13408416 frs-bus:Director1 2023-05-31 13408416 frs-bus:Director1 2024-05-31 13408416 frs-bus:Director2 2023-06-01 2024-05-31 13408416 frs-bus:Director2 2023-05-31 13408416 frs-bus:Director2 2024-05-31 13408416 2022-05-31 13408416 2023-05-31 13408416 2022-06-01 2023-05-31 13408416 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 13408416
S M Parkes Windows Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
G&A Accountants Ltd
Balance Sheet
Registered number: 13408416
2024 2023
£ £
Fixed assets 12,019 15,451
Current assets 63,988 76,412
Creditors: Amounts Falling Due Within One Year (74,588 ) (63,618 )
NET CURRENT ASSETS (LIABILITIES) (10,600 ) 12,794
TOTAL ASSETS LESS CURRENT LIABILITIES 1,419 28,245
Accruals and deferred income (660 ) (650 )
NET ASSETS 759 27,595
CAPITAL AND RESERVES 759 27,595

Notes

1. General Information
S M Parkes Windows Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13408416 . The registered office is 35 Philip Rudd Court, Pott Row, King's Lynn, Norfolk, PE32 1WA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 4)
5 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Matthew Parkes (1,548 ) 20,969 - - 19,421
Mr Steven Parkes 720 17,119 - - 17,839
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 May 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 Matthew Parkes
Director
20/02/2025