Acorah Software Products - Accounts Production 16.2.850 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 02306127 Ms Janice Coles Ms Patricia Barrow Anthony Smith & Co. Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02306127 2024-03-31 02306127 2025-03-31 02306127 2024-04-01 2025-03-31 02306127 frs-core:CurrentFinancialInstruments 2025-03-31 02306127 frs-core:ShareCapital 2025-03-31 02306127 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 02306127 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 02306127 frs-bus:SmallEntities 2024-04-01 2025-03-31 02306127 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 02306127 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 02306127 frs-bus:Director1 2024-04-01 2025-03-31 02306127 frs-bus:Director2 2024-04-01 2025-03-31 02306127 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 02306127 frs-core:CurrentFinancialInstruments 1 2025-03-31 02306127 frs-countries:EnglandWales 2024-04-01 2025-03-31 02306127 2023-03-31 02306127 2024-03-31 02306127 2023-04-01 2024-03-31 02306127 frs-core:CurrentFinancialInstruments 2024-03-31 02306127 frs-core:ShareCapital 2024-03-31 02306127 frs-core:CurrentFinancialInstruments 1 2024-03-31
Registered number: 02306127
Parade Nurseries Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Anthony Smith and Co. Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 02306127
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 9,800 8,267
Cash at bank and in hand 25,670 20,496
35,470 28,763
Creditors: Amounts Falling Due Within One Year 5 (35,452 ) (28,745 )
NET CURRENT ASSETS (LIABILITIES) 18 18
TOTAL ASSETS LESS CURRENT LIABILITIES 18 18
NET ASSETS 18 18
CAPITAL AND RESERVES
Called up share capital 6 18 18
SHAREHOLDERS' FUNDS 18 18
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
Ms Patricia Barrow
Director
13/06/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Parade Nurseries Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02306127 . The registered office is 4 Middle Street, Taunton, Somerset, TA1 1SH.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Debtors
2025 2024
£ £
Due within one year
Trade debtors 7,389 6,454
Prepayments and accrued income 2,411 1,813
9,800 8,267
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other Creditors - Sinking Fund 34,976 28,745
Accruals and deferred income 476 -
35,452 28,745
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 18 18
Page 2