Acorah Software Products - Accounts Production 16.4.675 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 11719617 Mr Neil Dable Mrs Sara Dable iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11719617 2023-12-31 11719617 2024-12-31 11719617 2024-01-01 2024-12-31 11719617 frs-core:CurrentFinancialInstruments 2024-12-31 11719617 frs-core:Non-currentFinancialInstruments 2024-12-31 11719617 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11719617 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 11719617 frs-bus:Micro-entities 2024-01-01 2024-12-31 11719617 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11719617 frs-bus:Director1 2024-01-01 2024-12-31 11719617 frs-bus:Director1 2023-12-31 11719617 frs-bus:Director1 2024-12-31 11719617 frs-bus:Director2 2024-01-01 2024-12-31 11719617 2022-12-31 11719617 2023-12-31 11719617 2023-01-01 2023-12-31 11719617 frs-core:CurrentFinancialInstruments 2023-12-31 11719617 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 11719617
Parkside Erp Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Parkside Erp Limited
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 11719617

| 2024 | 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 50 | 99
Current assets |  | 16,026 | 38,423
Prepayments and accrued income |  | - | (400 )
Creditors: Amounts Falling Due Within One Year |  | (29,760 ) | (18,557 )
NET CURRENT ASSETS (LIABILITIES) |  | (13,734 ) | 19,466
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (13,684 ) | 19,565
Creditors: Amounts Falling Due After More Than One Year |  | (963 ) | (23,147 )
Accruals and deferred income |  | 360 | -
NET LIABILITIES |  | (14,287 ) | (3,582 )
CAPITAL AND RESERVES |  | (14,287 ) | (3,582 )

## Notes

1. General Information
Parkside Erp Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11719617 . The registered office is 17a Constable Road, Ipswich, IP4 2UW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 January 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 December 2024
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Neil Dable | - | 1,308 | 200 | - | 1,108

The above loan is unsecured, interest free and repayable on demand.
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Parkside Erp Limited
Balance Sheet (continued)
As At 31 December 2024
For the year ending 31 December 2024 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 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 Neil Dable Director
12/09/2025