Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 07978521 Mr R J Parker Mrs J M Parker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07978521 2024-03-31 07978521 2025-03-31 07978521 2024-04-01 2025-03-31 07978521 frs-core:CurrentFinancialInstruments 2025-03-31 07978521 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07978521 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 07978521 frs-bus:Micro-entities 2024-04-01 2025-03-31 07978521 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07978521 frs-bus:Director1 2024-04-01 2025-03-31 07978521 frs-bus:Director2 2024-04-01 2025-03-31 07978521 2023-03-31 07978521 2024-03-31 07978521 2023-04-01 2024-03-31 07978521 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 07978521
Parker Engineering and Transmissions Ltd
Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 07978521
2025 2024
£ £
Fixed assets 4,694 6,360
Current assets 147,764 161,994
Prepayments and accrued income 532 465
Creditors: Amounts Falling Due Within One Year (80,982 ) (77,195 )
NET CURRENT ASSETS 67,314 85,264
TOTAL ASSETS LESS CURRENT LIABILITIES 72,008 91,624
Accruals and deferred income (5,235 ) (10,066 )
NET ASSETS 66,773 81,558
CAPITAL AND RESERVES 66,773 81,558

Notes

1. General Information
Parker Engineering and Transmissions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07978521 . The registered office is 14 Beech Hill, Otley, West Yorkshire, LS21 3AX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 R J Parker
Director
20 May 2025