Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 23 March 2023 false true No description of principal activity 1 April 2024 31 December 2024 31 December 2024 14751848 Mrs T Dampney Mr T T Dampney iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14751848 2024-03-31 14751848 2024-12-31 14751848 2024-04-01 2024-12-31 14751848 frs-core:CurrentFinancialInstruments 2024-12-31 14751848 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2024-12-31 14751848 frs-bus:FilletedAccounts 2024-04-01 2024-12-31 14751848 frs-bus:Micro-entities 2024-04-01 2024-12-31 14751848 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2024-12-31 14751848 frs-bus:Director1 2024-04-01 2024-12-31 14751848 frs-bus:Director2 2024-04-01 2024-12-31 14751848 2023-03-22 14751848 2024-03-31 14751848 2023-03-23 2024-03-31 14751848 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 14751848
Parley Manor Weddings Limited
Unaudited Financial Statements
For the Period 1 April 2024 to 31 December 2024
Frost & Company
Chartered Accountants
Unit C, Regent House
9 Crown Square
Dorchester
Dorset
DT1 3DY
Parley Manor Weddings Limited
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 14751848

| 31 December 2024 | 31 March 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 126,458 | 125,938
Current assets |  | 706,143 | 726,439
Prepayments and accrued income |  | 45,134 | 11,967
Creditors: Amounts Falling Due Within One Year |  | (204,699 ) | (241,528 )
NET CURRENT ASSETS |  | 546,578 | 496,878
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 673,036 | 622,816
Accruals and deferred income |  | (441,610 ) | (714,858 )
NET ASSETS/(LIABILITIES) |  | 231,426 | (92,042 )
CAPITAL AND RESERVES |  | 231,426 | (92,042 )

## Notes

1. General Information
Parley Manor Weddings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14751848 . The registered office is Parley Manor, Parley Green Lane, Christchurch, Dorset, BH23 6BG.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 3 (2024: 3)
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Parley Manor Weddings Limited
Balance Sheet (continued)
As At 31 December 2024
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 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 T T Dampney Director
10/10/2025