Acorah Software Products - Accounts Production 16.5.460 false true 31 July 2024 1 August 2023 false 1 August 2024 31 March 2025 31 March 2025 13504534 Mrs Kerry Whiten Mr Nicholas Whiten iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13504534 2024-07-31 13504534 2025-03-31 13504534 2024-08-01 2025-03-31 13504534 frs-core:CurrentFinancialInstruments 2025-03-31 13504534 frs-core:ShareCapital 2025-03-31 13504534 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 13504534 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-03-31 13504534 frs-bus:FilletedAccounts 2024-08-01 2025-03-31 13504534 frs-bus:SmallEntities 2024-08-01 2025-03-31 13504534 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-03-31 13504534 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-03-31 13504534 frs-bus:Director1 2024-08-01 2025-03-31 13504534 frs-bus:Director2 2024-08-01 2025-03-31 13504534 frs-countries:EnglandWales 2024-08-01 2025-03-31 13504534 2023-07-31 13504534 2024-07-31 13504534 2023-08-01 2024-07-31 13504534 frs-core:CurrentFinancialInstruments 2024-07-31 13504534 frs-core:ShareCapital 2024-07-31 13504534 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 13504534
Residential Park Homes (Cornwall) Limited
Financial Statements
For the Period 1 August 2024 to 31 March 2025
Residential Park Homes (Cornwall) Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Residential Park Homes (Cornwall) Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 13504534

| 31 March 2025 | 31 July 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Stocks | 4 | 354,672 |  | 310,097 |
Debtors | 5 | 1,533 |  | 856 |
Cash at bank and in hand |  | 6,431 |  | 11,585 |
|  | 362,636 |  | 322,538 |
Creditors: Amounts Falling Due Within One Year | 6 | (388,326 ) |  | (339,366 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (25,690 ) |  | (16,828 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (25,690 ) |  | (16,828 )
NET LIABILITIES |  |  | (25,690 ) |  | (16,828 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | (25,790 ) |  | (16,928 )
SHAREHOLDERS' FUNDS |  |  | (25,690) |  | (16,828)

For the period 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

Mr Nicholas Whiten Director
26 September 2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Residential Park Homes (Cornwall) Limited
Notes to the Financial Statements
For the Period 1 August 2024 to 31 March 2025
Notes to the Financial Statements
1. General Information
Residential Park Homes (Cornwall) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13504534 . The registered office is 16 Queen Street , Ilkeston , Derbyshire , DE7 5GT.
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.
2.2. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
0Average number of employees, including directors, during the period was: NIL (2024: NIL)
- -
4. Stocks

| 31 March 2025 |  | 31 July 2024
--- | --- | --- | ---
| £ |  | £
Stock | 354,672 |  | 310,097

5. Debtors

| 31 March 2025 |  | 31 July 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 1,533 |  | 856

6. Creditors: Amounts Falling Due Within One Year

| 31 March 2025 |  | 31 July 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 39,017 |  | 5,160
Accruals and deferred income | 450 |  | 450
Directors' loan accounts | 348,859 |  | 333,756
| 388,326 |  | 339,366

7. Share Capital

| 31 March 2025 |  | 31 July 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

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