Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 09574828 Mr Alexander Spragg iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09574828 2023-12-31 09574828 2024-12-31 09574828 2024-01-01 2024-12-31 09574828 frs-core:CurrentFinancialInstruments 2024-12-31 09574828 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09574828 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 09574828 frs-bus:Micro-entities 2024-01-01 2024-12-31 09574828 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 09574828 frs-bus:Director1 2024-01-01 2024-12-31 09574828 2022-12-31 09574828 2023-12-31 09574828 2023-01-01 2023-12-31 09574828 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 09574828
Park Street Accountants Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 09574828
2024 2023
£ £
Fixed assets 639 772
Current assets 12,493 31,100
Prepayments and accrued income 2,854 1,390
Creditors: Amounts Falling Due Within One Year (15,886 ) (31,058 )
NET CURRENT ASSETS (LIABILITIES) (539 ) 1,432
TOTAL ASSETS LESS CURRENT LIABILITIES 100 2,204
NET ASSETS 100 2,204
CAPITAL AND RESERVES 100 2,204

Notes

1. General Information
Park Street Accountants Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09574828 . The registered office is Park House, 10 Park Street, Bristol, BS1 5HX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
2024 2023
£ £
Mr Alexander Spragg 36,610 27,500
For the year ending 31 December 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 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 Alexander Spragg
Director
03/06/2025