Acorah Software Products - Accounts Production 16.4.675 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 07606149 Mr M J Naylor Mr M J Naylor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07606149 2023-10-31 07606149 2024-10-31 07606149 2023-11-01 2024-10-31 07606149 frs-core:CurrentFinancialInstruments 2024-10-31 07606149 frs-core:Non-currentFinancialInstruments 2024-10-31 07606149 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 07606149 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 07606149 frs-bus:Micro-entities 2023-11-01 2024-10-31 07606149 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 07606149 frs-bus:Director1 2023-11-01 2024-10-31 07606149 frs-bus:CompanySecretary1 2023-11-01 2024-10-31 07606149 2022-10-31 07606149 2023-10-31 07606149 2022-11-01 2023-10-31 07606149 frs-core:CurrentFinancialInstruments 2023-10-31 07606149 frs-core:Non-currentFinancialInstruments 2023-10-31
Parking4Cruises Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Walji & Co Private Clients Ltd
Balance Sheet
Registered number: 07606149
2024 2023
£ £
Fixed assets 58,911 42,867
Current assets 195,738 126,797
Prepayments and accrued income 13,296 17,564
Creditors: Amounts Falling Due Within One Year (39,270 ) (66,579 )
NET CURRENT ASSETS 169,764 77,782
TOTAL ASSETS LESS CURRENT LIABILITIES 228,675 120,649
Creditors: Amounts Falling Due After More Than One Year (14,195 ) (24,955 )
Accruals and deferred income (135,698 ) (82,889 )
NET ASSETS 78,782 12,805
CAPITAL AND RESERVES 78,782 12,805

Notes

1. General Information
Parking4Cruises Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07606149 . The registered office is 34 Western Road, Chandlers Ford, Eastleigh, Hampshire, SO53 5DB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
For the year ending 31 October 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 M J Naylor
Director
18/06/2025