Acorah Software Products - Accounts Production 16.4.675 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 13835823 Mr Thomas Johnson Miss Jessica Parker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13835823 2024-01-31 13835823 2025-01-31 13835823 2024-02-01 2025-01-31 13835823 frs-core:CurrentFinancialInstruments 2025-01-31 13835823 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13835823 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 13835823 frs-bus:Micro-entities 2024-02-01 2025-01-31 13835823 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13835823 frs-bus:Director1 2024-02-01 2025-01-31 13835823 frs-bus:Director1 2024-01-31 13835823 frs-bus:Director1 2025-01-31 13835823 frs-bus:Director2 2024-02-01 2025-01-31 13835823 2023-01-31 13835823 2024-01-31 13835823 2023-02-01 2024-01-31 13835823 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 13835823
Parker Johnson Caravanning Ltd
Financial Statements
For The Year Ended 31 January 2025
Parker Johnson Caravanning Ltd
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 13835823

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 8,383 | -
Current assets |  | 36,332 | 22,130
Prepayments and accrued income |  | 335 | -
Creditors: Amounts Falling Due Within One Year |  | (7,018 ) | (5,900 )
NET CURRENT ASSETS |  | 29,649 | 16,230
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 38,032 | 16,230
NET ASSETS |  | 38,032 | 16,230
CAPITAL AND RESERVES |  | 38,032 | 16,230

## Notes

1. General Information
Parker Johnson Caravanning Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13835823 . The registered office is 58 Langham Road, Standish, Wigan, WN6 0TF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 February 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 January 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Thomas Johnson | 1,069 | - | 1,069 | - | -

The above loan is unsecured, interest free and repayable on demand.
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Parker Johnson Caravanning Ltd
Balance Sheet (continued)
As At 31 January 2025
For the year 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 Thomas Johnson Director
7 October 2025