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 09091690 Lesley Hodgkiss Paul Hodgkiss Paul Hodgkiss iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09091690 2023-06-30 09091690 2024-06-30 09091690 2023-07-01 2024-06-30 09091690 frs-core:CurrentFinancialInstruments 2024-06-30 09091690 frs-core:Non-currentFinancialInstruments 2024-06-30 09091690 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09091690 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 09091690 frs-bus:Micro-entities 2023-07-01 2024-06-30 09091690 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 09091690 frs-bus:Director1 2023-07-01 2024-06-30 09091690 frs-bus:Director2 2023-07-01 2024-06-30 09091690 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 09091690 2022-06-30 09091690 2023-06-30 09091690 2022-07-01 2023-06-30 09091690 frs-core:CurrentFinancialInstruments 2023-06-30 09091690 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 09091690
Car Park Management Services (CPMS) Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Duport Accountants Ltd
Balance Sheet
Registered number: 09091690
2024 2023
£ £
Fixed assets 80,757 104,283
Current assets 67,184 70,689
Creditors: Amounts Falling Due Within One Year (71,870 ) (66,490 )
NET CURRENT ASSETS (LIABILITIES) (4,686 ) 4,199
TOTAL ASSETS LESS CURRENT LIABILITIES 76,071 108,482
Creditors: Amounts Falling After More Than One Year (66,355 ) (62,441 )
Provisions for liabilities - (19,814 )
NET ASSETS 9,716 26,227
CAPITAL AND RESERVES 9,716 26,227

Notes

1. General Information
Car Park Management Services (CPMS) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09091690 . The registered office is The Bristol Office, 2nd Floor 5 High Street, Westbury On Trym, Bristol, BS9 3BY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: )
2 -
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 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
Lesley Hodgkiss
Director
03/03/2025