Acorah Software Products - Accounts Production 16.2.800 false true true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 05417841 Mr Iain MacNaught Mr. I. MacNaught true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05417841 2023-06-30 05417841 2024-06-30 05417841 2023-07-01 2024-06-30 05417841 frs-core:CurrentFinancialInstruments 2024-06-30 05417841 frs-core:ShareCapital 2024-06-30 05417841 frs-core:RetainedEarningsAccumulatedLosses 2023-07-01 2024-06-30 05417841 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 05417841 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 05417841 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 05417841 frs-bus:SmallEntities 2023-07-01 2024-06-30 05417841 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 05417841 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 05417841 1 2023-07-01 2024-06-30 05417841 frs-bus:Director1 2023-07-01 2024-06-30 05417841 frs-countries:EnglandWales 2023-07-01 2024-06-30 05417841 2022-06-30 05417841 2023-06-30 05417841 2022-07-01 2023-06-30 05417841 frs-core:CurrentFinancialInstruments 2023-06-30 05417841 frs-core:ShareCapital 2022-06-30 05417841 frs-core:ShareCapital 2023-06-30 05417841 frs-core:RetainedEarningsAccumulatedLosses 2022-07-01 2023-06-30 05417841 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2022-06-30 05417841 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 05417841
Parkcroft Developments (Old School}Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Passman Leonard Associates Limited
Contents
Page
Balance Sheet 1
Statement of Changes in Equity 2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 05417841
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 84,405 84,405
Cash at bank and in hand 9 511
84,414 84,916
Creditors: Amounts Falling Due Within One Year 5 (86,979 ) (86,639 )
NET CURRENT ASSETS (LIABILITIES) (2,565 ) (1,723 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,565 ) (1,723 )
NET LIABILITIES (2,565 ) (1,723 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (2,665 ) (1,823 )
SHAREHOLDERS' FUNDS (2,565) (1,723)
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 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.
On behalf of the board
Mr Iain MacNaught
Director
24 March 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 1
Page 2
Statement of Changes in Equity
Share Capital Profit and Loss Account Total
£ £ £
As at 1 July 2022 100 67,478 67,578
Loss for the year and total comprehensive income - (69,301 ) (69,301)
As at 30 June 2023 and 1 July 2023 100 (1,823 ) (1,723)
Loss for the year and total comprehensive income - (842 ) (842)
As at 30 June 2024 100 (2,665 ) (2,565)
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Parkcroft Developments (Old School}Limited Registered number 05417841 is a limited by shares company incorporated in England & Wales. The Registered Office is Bentinck House, Bentinck Road, West Drayton, Middlesex, UB7 7RQ.
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. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
4. Debtors
2024 2023
£ £
Due within one year
Amounts owed by related parties 84,405 84,405
Included in amounts owed by connected companies is an amount of £84,405 (2023 - £84,405) owed by Red Line Land Estates Ltd, company is incorporated and registered in the United Kingdom, in which Mr. I. MacNaught is a shareholder and director.
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 600 840
Accruals 600 600
Director's loan account 580 -
Amounts owed to related parties 85,199 85,199
86,979 86,639
Included in amounts owed to related parties is an amount of £70,397 (2023 - £70,397) owed to Red Line Land North Dorset Ltd, and £14,802 (2023 - £14,802) owed to Lamb Bar Bar Ltd.These companies are all incorporated and registered in the United Kingdom, in which Mr. I . MacNaught is a director and shareholder.
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
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Page 4
7. Ultimate Controlling Party
The company's ultimate controlling party is Mr. I. MacNaught by virtue of his ownership of 100% of the issued share capital in the company.
Page 4