Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 10672698 Mr B G Howe Mr R H Young Mr B G Howe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10672698 2024-03-31 10672698 2025-03-31 10672698 2024-04-01 2025-03-31 10672698 frs-core:ShareCapital 2025-03-31 10672698 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 10672698 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10672698 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10672698 frs-bus:SmallEntities 2024-04-01 2025-03-31 10672698 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10672698 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 10672698 frs-bus:Director1 2024-04-01 2025-03-31 10672698 frs-bus:Director2 2024-04-01 2025-03-31 10672698 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 10672698 frs-countries:EnglandWales 2024-04-01 2025-03-31 10672698 2023-03-31 10672698 2024-03-31 10672698 2023-04-01 2024-03-31 10672698 frs-core:CurrentFinancialInstruments 2024-03-31 10672698 frs-core:ShareCapital 2024-03-31 10672698 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 10672698
Parkview Freehold Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
HSJ Accountants Ltd
Severn House
Hazell Drive
Newport
NP10 8FY
Contents
Page
Company Information 1
Balance Sheet 2
Notes to the Financial Statements 3
Page 1
Company Information
Directors Mr B G Howe
Mr R H Young
Secretary Mr B G Howe
Company Number 10672698
Registered Office United House North Road
Islington
London
N7 9DP
Accountants HSJ Accountants Ltd
Severn House
Hazell Drive
Newport
NP10 8FY
Page 1
Page 2
Balance Sheet
Registered number: 10672698
2025 2024
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 2,000 2,000
2,000 2,000
CURRENT ASSETS
Debtors 5 1,297 1,047
Cash at bank and in hand 223 -
1,520 1,047
Creditors: Amounts Falling Due Within One Year 6 - (41 )
NET CURRENT ASSETS (LIABILITIES) 1,520 1,006
TOTAL ASSETS LESS CURRENT LIABILITIES 3,520 3,006
NET ASSETS 3,520 3,006
CAPITAL AND RESERVES
Called up share capital 7 4,000 4,000
Profit and Loss Account (480 ) (994 )
SHAREHOLDERS' FUNDS 3,520 3,006
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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr B G Howe
Director
14 July 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Parkview Freehold Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10672698 . The registered office is United House North Road, Islington, London, N7 9DP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Investment Property
2025
£
Fair Value
As at 1 April 2024 and 31 March 2025 2,000
5. Debtors
2025 2024
£ £
Due within one year
Other debtors 1,297 1,047
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors - 41
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 4,000 4,000
Page 3