Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 05669782 Mr Lawrence Horner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05669782 2024-01-31 05669782 2025-01-31 05669782 2024-02-01 2025-01-31 05669782 frs-core:CurrentFinancialInstruments 2025-01-31 05669782 frs-core:Non-currentFinancialInstruments 2025-01-31 05669782 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 05669782 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 05669782 frs-bus:Micro-entities 2024-02-01 2025-01-31 05669782 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 05669782 frs-bus:Director1 2024-02-01 2025-01-31 05669782 2023-01-31 05669782 2024-01-31 05669782 2023-02-01 2024-01-31 05669782 frs-core:CurrentFinancialInstruments 2024-01-31 05669782 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 05669782
Par Freight Services Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Balance Sheet
Registered number: 05669782
2025 2024
£ £
Fixed assets 7,125 14,250
Current assets 64,514 124,307
Creditors: Amounts Falling Due Within One Year 5,719 3,011
NET CURRENT ASSETS 70,233 127,318
TOTAL ASSETS LESS CURRENT LIABILITIES 77,358 141,568
Creditors: Amounts Falling Due After More Than One Year (12,073 ) (17,432 )
Accruals and deferred income (27,000 ) (16,800 )
NET ASSETS 38,285 107,336
CAPITAL AND RESERVES 38,285 107,336

Notes

1. General Information
Par Freight Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05669782 . The registered office is Hunters Lodge Wood Farm, Wootton Green, Wootton, Bedford, MK43 9EF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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 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 Lawrence Horner
Director
30/06/2025