Acorah Software Products - Accounts Production 16.1.300 true true 29 February 2024 1 March 2023 false 1 March 2024 28 February 2025 28 February 2025 12191068 Mr Phillip Rose iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12191068 2024-02-29 12191068 2025-02-28 12191068 2024-03-01 2025-02-28 12191068 frs-core:CurrentFinancialInstruments 2025-02-28 12191068 frs-core:ComputerEquipment 2024-03-01 2025-02-28 12191068 frs-core:ShareCapital 2025-02-28 12191068 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 12191068 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 12191068 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 12191068 frs-bus:SmallEntities 2024-03-01 2025-02-28 12191068 frs-bus:EntityNoLongerTradingButTradedInPast 2024-03-01 2025-02-28 12191068 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 12191068 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 12191068 frs-bus:Director1 2024-03-01 2025-02-28 12191068 frs-countries:EnglandWales 2024-03-01 2025-02-28 12191068 2023-02-28 12191068 2024-02-29 12191068 2023-03-01 2024-02-29 12191068 frs-core:CurrentFinancialInstruments 2024-02-29 12191068 frs-core:ShareCapital 2024-02-29 12191068 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29
Registered number: 12191068
Park Square Wealth Management Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
David H Evans Ltd
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3
Page 1
Statement of Financial Position
Registered number: 12191068
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 31 31
31 31
NET CURRENT ASSETS (LIABILITIES) 31 31
TOTAL ASSETS LESS CURRENT LIABILITIES 31 31
NET ASSETS 31 31
CAPITAL AND RESERVES
Called up share capital 5 21 21
Income Statement 10 10
SHAREHOLDERS' FUNDS 31 31
Page 1
Page 2
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Mr Phillip Rose
Director
03/03/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Park Square Wealth Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12191068 . The registered office is The Grants Market Place, Ramsbottom, Bury, BL0 9AJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 33% reducing balance method
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors
2025 2024
£ £
Due within one year
Other debtors 31 31
5. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 21 21
Page 3