Acorah Software Products - Accounts Production 16.2.850 false true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 02510096 T R Parker V A Parker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02510096 2023-09-30 02510096 2024-09-30 02510096 2023-10-01 2024-09-30 02510096 frs-core:SharePremium 2024-09-30 02510096 frs-core:ShareCapital 2024-09-30 02510096 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 02510096 frs-bus:AbridgedAccounts 2023-10-01 2024-09-30 02510096 frs-bus:SmallEntities 2023-10-01 2024-09-30 02510096 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 02510096 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 02510096 frs-core:CostValuation 2023-09-30 02510096 frs-core:CostValuation 2024-09-30 02510096 frs-bus:Director1 2023-10-01 2024-09-30 02510096 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 02510096 frs-countries:EnglandWales 2023-10-01 2024-09-30 02510096 2022-09-30 02510096 2023-09-30 02510096 2022-10-01 2023-09-30 02510096 frs-core:SharePremium 2023-09-30 02510096 frs-core:ShareCapital 2023-09-30
Registered number: 02510096
Tom Parker and Son Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 September 2024
Unaudited Financial Statements
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 02510096
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 2,900,000 2,900,000
2,900,000 2,900,000
CURRENT ASSETS
Cash at bank and in hand 6 9
6 9
Creditors: Amounts Falling Due Within One Year (6 ) (9 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,900,000 2,900,000
NET ASSETS 2,900,000 2,900,000
CAPITAL AND RESERVES
Called up share capital 5 39,135 39,135
Share premium account 2,860,865 2,860,865
SHAREHOLDERS' FUNDS 2,900,000 2,900,000
Page 1
Page 2
For the year ending 30 September 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 September 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
T R Parker
Director
2 April 2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Tom Parker and Son Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02510096 . The registered office is Broom Farm, Hambledon Lane, Soberton, Southampton, Hampshire, SO32 3PZ.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Investments
Total
£
Cost
As at 1 October 2023 2,900,000
As at 30 September 2024 2,900,000
Provision
As at 1 October 2023 -
As at 30 September 2024 -
Net Book Value
As at 30 September 2024 2,900,000
As at 1 October 2023 2,900,000
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 39,135 39,135
Page 3