Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 10249950 Mr Richard Page iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10249950 2023-06-30 10249950 2024-06-30 10249950 2023-07-01 2024-06-30 10249950 frs-core:CurrentFinancialInstruments 2024-06-30 10249950 frs-core:Non-currentFinancialInstruments 2024-06-30 10249950 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10249950 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 10249950 frs-bus:Micro-entities 2023-07-01 2024-06-30 10249950 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 10249950 frs-bus:Director1 2023-07-01 2024-06-30 10249950 2022-06-30 10249950 2023-06-30 10249950 2022-07-01 2023-06-30 10249950 frs-core:CurrentFinancialInstruments 2023-06-30 10249950 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 10249950
Parkwood Electrical Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 10249950
2024 2023
£ £
Fixed assets 7,436 10,025
Current assets 30,816 29,999
Creditors: Amounts Falling Due Within One Year (13,999 ) (14,372 )
NET CURRENT ASSETS 16,817 15,627
TOTAL ASSETS LESS CURRENT LIABILITIES 24,253 25,652
Creditors: Amounts Falling After More Than One Year (7,290 ) (11,457 )
Accruals and deferred income (409 ) (63 )
NET ASSETS 16,554 14,132
CAPITAL AND RESERVES 16,554 14,132

Notes

1. General Information
Parkwood Electrical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10249950 . The registered office is 8 St Barnabas Close , Gillingham, Kent , ME7 4BU.
2. Average Number of Employees
1Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 30 June 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 Richard Page
Director
28/02/2025