Acorah Software Products - Accounts Production 16.4.675 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 08663915 Mr Charles Roberts iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08663915 2024-02-29 08663915 2025-02-28 08663915 2024-03-01 2025-02-28 08663915 frs-core:CurrentFinancialInstruments 2025-02-28 08663915 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 08663915 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 08663915 frs-bus:Micro-entities 2024-03-01 2025-02-28 08663915 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 08663915 frs-bus:Director1 2024-03-01 2025-02-28 08663915 frs-bus:Director1 2024-02-29 08663915 frs-bus:Director1 2025-02-28 08663915 2023-02-28 08663915 2024-02-29 08663915 2023-03-01 2024-02-29 08663915 frs-core:CurrentFinancialInstruments 2024-02-29
Registered number: 08663915
Parkhill Consulting Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
Competex Limited
Balance Sheet
Registered number: 08663915
2025 2024
£ £
Fixed assets 3,083 2,364
Current assets 70,076 78,370
Creditors: Amounts Falling Due Within One Year (12,132 ) (31,958 )
NET CURRENT ASSETS 57,944 46,412
TOTAL ASSETS LESS CURRENT LIABILITIES 61,027 48,776
NET ASSETS 61,027 48,776
CAPITAL AND RESERVES 61,027 48,776

Notes

1. General Information
Parkhill Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08663915 . The registered office is The Old Bakery, Blackborough Road, Reigate, RH2 7BU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2024 Amounts advanced Amounts repaid Amounts written off As at 28 February 2025
£ £ £ £ £
Mr Charles Roberts - 62 - - 62
The above outstanding loan was repaid on 07/08/25
For the year ending 28 February 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 Charles Roberts
Director
13 August 2025