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 SC650784 Mr Nathaniel Hibbs iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC650784 2024-01-31 SC650784 2025-01-31 SC650784 2024-02-01 2025-01-31 SC650784 frs-core:CurrentFinancialInstruments 2025-01-31 SC650784 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 SC650784 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 SC650784 frs-bus:Micro-entities 2024-02-01 2025-01-31 SC650784 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 SC650784 frs-bus:Director1 2024-02-01 2025-01-31 SC650784 2023-01-31 SC650784 2024-01-31 SC650784 2023-02-01 2024-01-31 SC650784 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: SC650784
Parkhead Joinery Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
TaxAssist Accountants
Company Information
Director Mr Nathaniel Hibbs
Company Number SC650784
Registered Office 22 Cove Wynd
Cove Bay
Aberdeen
AB12 3DU
Accountants TaxAssist Accountants
1-3 Bridge Street
Montrose
Angus
DD10 8AB
Page 1
Balance Sheet
Registered number: SC650784
2025 2024
£ £
Fixed assets 17,084 21,604
Current assets 23,118 8,761
Creditors: Amounts Falling Due Within One Year (14,220 ) (7,936 )
NET CURRENT ASSETS 8,898 825
TOTAL ASSETS LESS CURRENT LIABILITIES 25,982 22,429
Accruals and deferred income (441 ) -
NET ASSETS 25,541 22,429
CAPITAL AND RESERVES 25,541 22,429

Notes

1. General Information
Parkhead Joinery Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC650784 . The registered office is 22 Cove Wynd, Cove Bay, Aberdeen, AB12 3DU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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 Nathaniel Hibbs
Director
21/03/2025