Acorah Software Products - Accounts Production 16.5.460 false true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 07707880 Mr Edward Park Mr James Park Mrs Michelle Park Mrs Sarah Park iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07707880 2024-07-31 07707880 2025-07-31 07707880 2024-08-01 2025-07-31 07707880 frs-core:Non-currentFinancialInstruments 2025-07-31 07707880 frs-core:ComputerEquipment 2024-08-01 2025-07-31 07707880 frs-core:FurnitureFittings 2024-08-01 2025-07-31 07707880 frs-core:MotorVehicles 2024-08-01 2025-07-31 07707880 frs-core:ShareCapital 2025-07-31 07707880 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 07707880 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 07707880 frs-bus:AbridgedAccounts 2024-08-01 2025-07-31 07707880 frs-bus:SmallEntities 2024-08-01 2025-07-31 07707880 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 07707880 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 07707880 frs-bus:Director1 2024-08-01 2025-07-31 07707880 frs-bus:Director2 2024-08-01 2025-07-31 07707880 frs-bus:Director3 2024-08-01 2025-07-31 07707880 frs-bus:Director4 2024-08-01 2025-07-31 07707880 frs-countries:EnglandWales 2024-08-01 2025-07-31 07707880 2023-07-31 07707880 2024-07-31 07707880 2023-08-01 2024-07-31 07707880 frs-core:Non-currentFinancialInstruments 2024-07-31 07707880 frs-core:ShareCapital 2024-07-31 07707880 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 07707880
Park Designed Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 July 2025
Park Designed Limited
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1—2
Notes to the Abridged Financial Statements | 3—4

Page 1
Park Designed Limited
Abridged Balance Sheet
As At 31 July 2025
Abridged Balance Sheet
Registered number: 07707880

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 2,495 |  | 4,607
|  |  | 2,495 |  | 4,607
CURRENT ASSETS
Stocks |  | 7,005 |  | 7,005 |
Debtors |  | 200,210 |  | 90,229 |
Cash at bank and in hand |  | 78,269 |  | 116,111 |
|  | 285,484 |  | 213,345 |
Creditors: Amounts Falling Due Within One Year |  | (112,536 ) |  | (85,027 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 172,948 |  | 128,318
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 175,443 |  | 132,925
Creditors: Amounts Falling Due After More Than One Year |  |  | - |  | (9,005 )
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (624 ) |  | (1,152 )
NET ASSETS |  |  | 174,819 |  | 122,768
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100 |  | 100
Profit and Loss Account |  |  | 174,719 |  | 122,668
SHAREHOLDERS' FUNDS |  |  | 174,819 |  | 122,768

Page 1
Page 2
Park Designed Limited
Abridged Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 July 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr Edward Park Director | Mr James Park Director
30/09/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Park Designed Limited
Notes to the Abridged Financial Statements
For The Year Ended 31 July 2025
Notes to the Abridged Financial Statements
1. General Information
Park Designed Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07707880 . The registered office is The Loft, 13 Carlton Mills Trading Estate, Pickering Street, Leeds, West Yorkshire, LS12 2QG.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles | 33% SL
Fixtures & Fittings | 20% SL
Computer Equipment | 20% SL

2.4. Leasing and Hire Purchase Contracts
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account as incurred.
2.5. 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.
2.6. Taxation
Income tax expense represents the sum of the tax currently payable.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current tax for the year is recognised in profit or loss, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case, the current tax is also recognised in other comprehensive income or directly in equity respectively.
2.7. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
Page 3
Page 4
Park Designed Limited
Notes to the Abridged Financial Statements (continued)
For The Year Ended 31 July 2025
2.8. Government Grant
Government grants are recognised in the profit and loss account in an appropriate manner that matches them with the expenditure towards which they are intended to contribute.
Grants for immediate financial support or to cover costs already incurred are recognised immediately in the profit and loss account. Grants towards general activities of the entity over a specific period are recognised in the profit and loss account over that period.
Grants towards fixed assets are recognised over the expected useful lives of the related assets and are treated as deferred income and released to the profit and loss account over the useful life of the asset concerned.
All grants in the profit and loss account are recognised when all conditions for receipt have been complied with.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2024: 6)
7 6
4. Tangible Assets

| Total
--- | ---
| £
Cost
As at 1 August 2024 | 25,678
Additions | 402
Disposals | (5,561 )
As at 31 July 2025 | 20,519
Depreciation
As at 1 August 2024 | 21,071
Provided during the period | 2,388
Disposals | (5,435 )
As at 31 July 2025 | 18,024
Net Book Value
As at 31 July 2025 | 2,495
As at 1 August 2024 | 4,607

5. Share Capital

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

6. Pension Commitments
The company operates a defined contribution pension scheme. The assets of the scheme are held separately from those of the company in an independently administered fund. At the balance Sheet statement date unpaid contributions of £570 (PY £275) were due to the fund. They are included in Other Creditors.
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