Acorah Software Products - Accounts Production 16.1.300 false true false true No description of principal activity 6 December 2023 31 December 2024 31 December 2024 15330943 Mr Jack Parker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15330943 2023-12-05 15330943 2024-12-31 15330943 2023-12-06 2024-12-31 15330943 frs-core:CurrentFinancialInstruments 2024-12-31 15330943 frs-bus:PrivateLimitedCompanyLtd 2023-12-06 2024-12-31 15330943 frs-bus:FilletedAccounts 2023-12-06 2024-12-31 15330943 frs-bus:Micro-entities 2023-12-06 2024-12-31 15330943 frs-bus:AuditExemptWithAccountantsReport 2023-12-06 2024-12-31 15330943 frs-bus:Director1 2023-12-06 2024-12-31
Registered number: 15330943
Parker Consultancy Limited
Unaudited Financial Statements
For the Period 6 December 2023 to 31 December 2024
Gareth Pollard Accountancy Services
Accountant's Report
In accordance with the engagement letter dated 14 March 2025, and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the director in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the director the financial statements that we have been engaged to compile, to report to the director that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's director for our work or for this report.
You have acknowledged on the balance sheet as at period ended 31 December 2024 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
17/03/2025
Gareth Pollard Accountancy Services
The Old Orchard
Holsworthy
Devon
EX22 6LT
Page 1
Balance Sheet
Registered number: 15330943
31 December 2024
£
Fixed assets 654
Current assets 13,748
Creditors: Amounts Falling Due Within One Year (19,276 )
NET CURRENT LIABILITIES (5,528 )
TOTAL ASSETS LESS CURRENT LIABILITIES (4,874 )
Accruals and deferred income (500 )
NET LIABILITIES (5,374 )
CAPITAL AND RESERVES (5,374 )

Notes

1. General Information
Parker Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15330943 . The registered office is The Old Orchard, Holsworthy, Devon, EX22 6LT.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
For the period ending 31 December 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 Jack Parker
Director
14/03/2025