Acorah Software Products - Accounts Production 16.3.350 false true 31 January 2024 30 January 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 14625196 Mr Thomas King iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14625196 2024-01-31 14625196 2025-01-31 14625196 2024-02-01 2025-01-31 14625196 frs-core:CurrentFinancialInstruments 2025-01-31 14625196 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 14625196 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 14625196 frs-bus:Micro-entities 2024-02-01 2025-01-31 14625196 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 14625196 frs-bus:Director1 2024-02-01 2025-01-31 14625196 2023-01-29 14625196 2024-01-31 14625196 2023-01-30 2024-01-31 14625196 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 14625196
UK Parquet Ltd
Financial Statements
For The Year Ended 31 January 2025
Resolve Corporate Ltd
11 Garden Court
Tewin Road
Welwyn Garden City
Hertfordshire
AL7 1BH
Balance Sheet
Registered number: 14625196
2025 2024
£ £
Fixed assets 1,120 1,400
Current assets 2,958 1,498
Creditors: Amounts Falling Due Within One Year (4,077 ) (1,035 )
NET CURRENT ASSETS (LIABILITIES) (1,119 ) 463
TOTAL ASSETS LESS CURRENT LIABILITIES 1 1,863
Accruals and deferred income - (123 )
NET ASSETS 1 1,740
CAPITAL AND RESERVES 1 1,740

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2024: 1)
1 1
2. General Information
UK Parquet Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14625196 . The registered office is 7 Alexandra Road, Newhall, Harlow, CM17 9NU.
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 Thomas King
Director
25th June 2025