Acorah Software Products - Accounts Production 16.3.350 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 NI072734 Mr T Dalzell Mr T Dalzell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI072734 2023-11-30 NI072734 2024-11-30 NI072734 2023-12-01 2024-11-30 NI072734 frs-core:CurrentFinancialInstruments 2024-11-30 NI072734 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 NI072734 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 NI072734 frs-bus:Micro-entities 2023-12-01 2024-11-30 NI072734 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 NI072734 frs-bus:Director1 2023-12-01 2024-11-30 NI072734 frs-bus:CompanySecretary1 2023-12-01 2024-11-30 NI072734 2022-11-30 NI072734 2023-11-30 NI072734 2022-12-01 2023-11-30 NI072734 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: NI072734
Park Lane Management Company (Northern Ireland) Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
DNTCA Ltd
Chartered Accountants
Balance Sheet
Registered number: NI072734
2024 2023
£ £
Current assets 2,817 1,643
Prepayments and accrued income 335 493
Creditors: Amounts Falling Due Within One Year 7,515 6,392
NET CURRENT ASSETS 10,667 8,528
TOTAL ASSETS LESS CURRENT LIABILITIES 10,667 8,528
Accruals and deferred income (421 ) (416 )
NET ASSETS 10,246 8,112
CAPITAL AND RESERVES 10,246 8,112

Notes

1. General Information
Park Lane Management Company (Northern Ireland) Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI072734 . The registered office is Valley Business Centre C/O Dpfm Ltd, 67 Church Road, Newtownabbey, Co Antrim, BT36 7LS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 30 November 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 T Dalzell
Director
28 May 2025