Acorah Software Products - Accounts Production 16.2.800 false true 30 November 2023 1 December 2022 false 1 December 2023 30 November 2024 30 November 2024 10471887 Mr G P Parkin Mrs D Parkin Mr G P Parkin true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10471887 2023-11-30 10471887 2024-11-30 10471887 2023-12-01 2024-11-30 10471887 frs-core:Non-currentFinancialInstruments 2024-11-30 10471887 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-12-01 2024-11-30 10471887 frs-core:MotorVehicles 2023-12-01 2024-11-30 10471887 frs-core:ShareCapital 2024-11-30 10471887 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 10471887 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 10471887 frs-bus:AbridgedAccounts 2023-12-01 2024-11-30 10471887 frs-bus:SmallEntities 2023-12-01 2024-11-30 10471887 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 10471887 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 10471887 1 2023-12-01 2024-11-30 10471887 frs-bus:Director1 2023-12-01 2024-11-30 10471887 frs-bus:Director2 2023-12-01 2024-11-30 10471887 frs-countries:EnglandWales 2023-12-01 2024-11-30 10471887 2022-11-30 10471887 2023-11-30 10471887 2022-12-01 2023-11-30 10471887 frs-core:Non-currentFinancialInstruments 2023-11-30 10471887 frs-core:ShareCapital 2023-11-30 10471887 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30
Registered number: 10471887
Garyparkin Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 November 2024
360 Accountants Limited
19 Albion Street
Hull
East Yorkshire
HU1 3TG
Contents
Page
Company Information 1
Abridged Balance Sheet 2—3
Notes to the Abridged Financial Statements 4
Page 1
Company Information
Directors Mr G P Parkin
Mrs D Parkin
Company Number 10471887
Registered Office Orchard House Station Road
Keyingham
Hull
HU12 9TB
Accountants 360 Accountants Limited
19 Albion Street
Hull
East Yorkshire
HU1 3TG
Bankers Starling Bank
3rd Floor
2 Finsbury Avenue
London
EC2M 2PP
Page 1
Page 2
Abridged Balance Sheet
Registered number: 10471887
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 88,368 3,153
88,368 3,153
CURRENT ASSETS
Stocks - 88,368
Cash at bank and in hand 555 566
555 88,934
Creditors: Amounts Falling Due Within One Year (90,096 ) (91,104 )
NET CURRENT ASSETS (LIABILITIES) (89,541 ) (2,170 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,173 ) 983
Creditors: Amounts Falling Due After More Than One Year (112,016 ) (113,816 )
NET LIABILITIES (113,189 ) (112,833 )
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account (113,190 ) (112,834 )
SHAREHOLDERS' FUNDS (113,189) (112,833)
Page 2
Page 3
For the year ending 30 November 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 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 Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 30 November 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr G P Parkin
Director
27th March 2025
The notes on page 4 form part of these financial statements.
Page 3
Page 4
Notes to the Abridged Financial Statements
1. General Information
Garyparkin Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10471887 . The registered office is Orchard House Station Road, Keyingham, Hull, HU12 9TB.
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:
Freehold No depreciation
Motor Vehicles 25% on cost
2.3. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Tangible Assets
Total
£
Cost
As at 1 December 2023 11,700
Additions 88,368
Disposals (11,700 )
As at 30 November 2024 88,368
Depreciation
As at 1 December 2023 8,547
Provided during the period 2,925
Disposals (11,472 )
As at 30 November 2024 -
Net Book Value
As at 30 November 2024 88,368
As at 1 December 2023 3,153
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
6. Ultimate Controlling Party
The company's ultimate controlling party is Mr G P Parkin by virtue of his 100% ownership of share capital. 
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