Acorah Software Products - Accounts Production 16.5.460 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 07758793 Ms Mandip Kaur Mr Onkar Singh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07758793 2024-08-31 07758793 2025-08-31 07758793 2024-09-01 2025-08-31 07758793 frs-core:CurrentFinancialInstruments 2025-08-31 07758793 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 07758793 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 07758793 frs-bus:Micro-entities 2024-09-01 2025-08-31 07758793 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 07758793 frs-bus:Director1 2024-09-01 2025-08-31 07758793 frs-bus:Director2 2024-09-01 2025-08-31 07758793 2023-08-31 07758793 2024-08-31 07758793 2023-09-01 2024-08-31 07758793 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 07758793
Parkbourne Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Parkbourne Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 07758793

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 4,159 | 5,584
Current assets |  | 81,118 | 75,358
Prepayments and accrued income |  | - | 915
Creditors: Amounts Falling Due Within One Year |  | (37,497 ) | (35,517 )
NET CURRENT ASSETS |  | 43,621 | 40,756
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 47,780 | 46,340
NET ASSETS |  | 47,780 | 46,340
CAPITAL AND RESERVES |  | 47,780 | 46,340

## Notes

1. General Information
Parkbourne Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07758793 . The registered office is 61 Lloyd Road, Handsworth Wood, Birmingham, B20 2NE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
For the year ending 31 August 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

Ms Mandip Kaur Director
10th September 2025