Acorah Software Products - Accounts Production 16.3.350 true true 31 August 2023 1 September 2022 false 1 September 2023 31 August 2024 31 August 2024 12143824 Mr Neil Morgan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12143824 2023-08-31 12143824 2024-08-31 12143824 2023-09-01 2024-08-31 12143824 frs-core:CurrentFinancialInstruments 2024-08-31 12143824 frs-core:ShareCapital 2024-08-31 12143824 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12143824 frs-bus:AbridgedAccounts 2023-09-01 2024-08-31 12143824 frs-bus:SmallEntities 2023-09-01 2024-08-31 12143824 frs-bus:EntityHasNeverTraded 2023-09-01 2024-08-31 12143824 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12143824 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 12143824 frs-bus:Director1 2023-09-01 2024-08-31 12143824 frs-countries:EnglandWales 2023-09-01 2024-08-31 12143824 2022-08-31 12143824 2023-08-31 12143824 2022-09-01 2023-08-31 12143824 frs-core:CurrentFinancialInstruments 2023-08-31 12143824 frs-core:ShareCapital 2023-08-31
Registered number: 12143824
Parkgate Stores 2019 Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 August 2024
Ip's Associates Limited
23 Argyle Street
Liverpool
L1 5BL
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 12143824
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 100 100
100 100
NET CURRENT ASSETS (LIABILITIES) 100 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 4 100 100
SHAREHOLDERS' FUNDS 100 100
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 31 August 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Neil Morgan
Director
15 May 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Parkgate Stores 2019 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12143824 . The registered office is Marsh View, The Parade, Parkgate, Neston, CH64 6RW.
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: (2023: 1)
- 1
4. Share Capital
2024 2023
£ £
Called Up Share Capital not Paid 100 100
Amount of Allotted, Called Up Share Capital 100 100
Page 2