Acorah Software Products - Accounts Production 16.4.675 false true false true No description of principal activity 7 March 2024 31 March 2025 31 March 2025 15545532 Mr Gary Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15545532 2024-03-06 15545532 2025-03-31 15545532 2024-03-07 2025-03-31 15545532 frs-core:CurrentFinancialInstruments 2025-03-31 15545532 frs-bus:PrivateLimitedCompanyLtd 2024-03-07 2025-03-31 15545532 frs-bus:FilletedAccounts 2024-03-07 2025-03-31 15545532 frs-bus:Micro-entities 2024-03-07 2025-03-31 15545532 frs-bus:AuditExempt-NoAccountantsReport 2024-03-07 2025-03-31 15545532 frs-bus:Director1 2024-03-07 2025-03-31 15545532 frs-bus:Director1 2024-03-06 15545532 frs-bus:Director1 2025-03-31
Registered number: 15545532
Parkwood Solutions Limited
Unaudited Financial Statements
For the Period 7 March 2024 to 31 March 2025
Macleod Accounting Limited
ICAEW
3 Hunters Mews
Oakfield
Sale
M33 6WA
Parkwood Solutions Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 15545532

| 31 March 2025
--- | ---
|  | £
Fixed assets |  | 14,850
Current assets |  | 16,251
Creditors: Amounts Falling Due Within One Year |  | (30,111 )
NET CURRENT LIABILITIES |  | (13,860 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 990
NET ASSETS |  | 990
CAPITAL AND RESERVES |  | 990

## Notes

1. General Information
Parkwood Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15545532 . The registered office is 8 Parkwood Close, Lymm, WA13 0NQ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 7 March 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Gary Smith | - | 5,000 | - | - | 5,000

The above loan is unsecured, interest free and repayable on demand.
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Gary Smith Director
18th June 2025