Acorah Software Products - Accounts Production 16.3.350 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 13875643 Mr J Parkhouse iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13875643 2024-01-31 13875643 2025-01-31 13875643 2024-02-01 2025-01-31 13875643 frs-core:CurrentFinancialInstruments 2025-01-31 13875643 frs-core:Non-currentFinancialInstruments 2025-01-31 13875643 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13875643 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 13875643 frs-bus:Micro-entities 2024-02-01 2025-01-31 13875643 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13875643 frs-bus:Director1 2024-02-01 2025-01-31 13875643 2023-01-31 13875643 2024-01-31 13875643 2023-02-01 2024-01-31 13875643 frs-core:CurrentFinancialInstruments 2024-01-31 13875643 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 13875643
J Parkhouse Property Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
PML Accountants
Chartered Certified Accountants
Unit 8 Water Street Business Centre
Water Street
Port Talbot
West Glamorgan
SA12 6LF
Balance Sheet
Registered number: 13875643
2025 2024
£ £
Fixed assets 107,531 109,778
Current assets 34,454 162
Creditors: Amounts Falling Due Within One Year (99,167 ) (168,486 )
NET CURRENT LIABILITIES (64,713 ) (168,324 )
TOTAL ASSETS LESS CURRENT LIABILITIES 42,818 (58,546 )
Creditors: Amounts Falling Due After More Than One Year (112,000 ) -
NET LIABILITIES (69,182 ) (58,546 )
CAPITAL AND RESERVES (69,182 ) (58,546 )

Notes

1. General Information
J Parkhouse Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13875643 . The registered office is Parkhouse Therapy Centre 12a Alexandra Road, Gorseinon, Swansea, West Glamorgan, SA4 4NW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
3. Secured Creditors
Of the creditors the following amounts are secured.
2025 2024
£ £
Bank loans and overdrafts 112,000 -
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For the year ending 31 January 2025 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 J Parkhouse
Director
06/05/2025