Acorah Software Products - Accounts Production 16.4.675 false true false true No description of principal activity 18 January 2024 31 January 2025 31 January 2025 15424238 Mr S Surridge Mr M Nolan Mr M G Brown iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15424238 2024-01-17 15424238 2025-01-31 15424238 2024-01-18 2025-01-31 15424238 frs-core:CurrentFinancialInstruments 2025-01-31 15424238 frs-bus:PrivateLimitedCompanyLtd 2024-01-18 2025-01-31 15424238 frs-bus:FilletedAccounts 2024-01-18 2025-01-31 15424238 frs-bus:Micro-entities 2024-01-18 2025-01-31 15424238 frs-bus:AuditExempt-NoAccountantsReport 2024-01-18 2025-01-31 15424238 frs-bus:Director1 2024-01-18 2025-01-31 15424238 frs-bus:Director1 2024-01-17 15424238 frs-bus:Director1 2025-01-31 15424238 frs-bus:Director2 2024-01-18 2025-01-31 15424238 frs-bus:Director2 2024-01-17 15424238 frs-bus:Director2 2025-01-31 15424238 frs-bus:Director3 2024-01-18 2025-01-31 15424238 frs-bus:Director3 2024-01-17 15424238 frs-bus:Director3 2025-01-31
Registered number: 15424238
Parkway Telecoms Services Limited
Unaudited Financial Statements
For the Period 18 January 2024 to 31 January 2025
Parkway Telecoms Services Limited
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 15424238

| 31 January 2025
--- | ---
|  | £
Current assets |  | 12,974
Creditors: Amounts Falling Due Within One Year |  | (4,127 )
NET CURRENT ASSETS |  | 8,847
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 8,847
Accruals and deferred income |  | (809 )
NET ASSETS |  | 8,038
CAPITAL AND RESERVES |  | 8,038

## Notes

1. General Information
Parkway Telecoms Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15424238 . The registered office is 9a Leicester Road, Blaby, Leicester, LE8 4GR.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 3
3
3. Directors Advances, Credits and Guarantees
During the year the directors entered into the following advances and credits with the company:

| As at 18 January 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 January 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr S Surridge | - | (416 ) | - | - | (416 )
Mr M Nolan | - | (416 ) | - | - | (416 )
Mr M G Brown | - | (416 ) | - | - | (416 )

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Parkway Telecoms Services Limited
Balance Sheet (continued)
As At 31 January 2025
For the period ending 31 January 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 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 S Surridge Director
12 September 2025