Acorah Software Products - Accounts Production 16.5.460 false true false 13 December 2023 31 December 2024 31 December 2024 15348037 Martin Milburn Sarah Milburn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15348037 2023-12-12 15348037 2024-12-31 15348037 2023-12-13 2024-12-31 15348037 frs-core:CurrentFinancialInstruments 2024-12-31 15348037 frs-core:ShareCapital 2024-12-31 15348037 frs-bus:PrivateLimitedCompanyLtd 2023-12-13 2024-12-31 15348037 frs-bus:FilletedAccounts 2023-12-13 2024-12-31 15348037 frs-bus:SmallEntities 2023-12-13 2024-12-31 15348037 frs-bus:AuditExempt-NoAccountantsReport 2023-12-13 2024-12-31 15348037 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-13 2024-12-31 15348037 frs-bus:Director1 2023-12-13 2024-12-31 15348037 frs-bus:Director2 2023-12-13 2024-12-31 15348037 frs-countries:EnglandWales 2023-12-13 2024-12-31
Registered number: 15348037
Parque Holdings Limited
Financial Statements
For the Period 13 December 2023 to 31 December 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15348037
31 December 2024
Notes £ £
CURRENT ASSETS
Debtors 4 13
13
NET CURRENT ASSETS (LIABILITIES) 13
TOTAL ASSETS LESS CURRENT LIABILITIES 13
NET ASSETS 13
CAPITAL AND RESERVES
Called up share capital 5 13
SHAREHOLDERS' FUNDS 13
For the period 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 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
Martin Milburn
Director
Sarah Milburn
Director
13th September 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Parque Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15348037 . The registered office is Ashley Hey, 1a Warwick Road, Wirral, CH49 6NE.
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 period was: NIL
-
4. Debtors
31 December 2024
£
Due within one year
Called up share capital not paid 13
5. Share Capital
31 December 2024
£
Called Up Share Capital not Paid 13
Amount of Allotted, Called Up Share Capital 13
Page 2