Acorah Software Products - Accounts Production 16.6.950 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 08519328 Mr C M Anders Mrs E L Capaldi Mr A S Rowsell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08519328 2024-05-31 08519328 2025-05-31 08519328 2024-06-01 2025-05-31 08519328 frs-core:CurrentFinancialInstruments 2025-05-31 08519328 frs-core:Non-currentFinancialInstruments 2025-05-31 08519328 frs-bus:CompanyLimitedByGuarantee 2024-06-01 2025-05-31 08519328 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 08519328 frs-bus:Micro-entities 2024-06-01 2025-05-31 08519328 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 08519328 frs-bus:Director1 2024-06-01 2025-05-31 08519328 frs-bus:Director2 2024-06-01 2025-05-31 08519328 frs-bus:Director3 2024-06-01 2025-05-31 08519328 2023-05-31 08519328 2024-05-31 08519328 2023-06-01 2024-05-31 08519328 frs-core:CurrentFinancialInstruments 2024-05-31 08519328 frs-core:Non-currentFinancialInstruments 2024-05-31
Registered number: 08519328
Park Community Enterprises Limited
Financial Statements
For The Year Ended 31 May 2025
Park Community Enterprises Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 08519328

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,435 | 4,245
Current assets |  | 81,856 | 44,298
Prepayments and accrued income |  | 8,150 | 13,693
Creditors: Amounts Falling Due Within One Year |  | (11,196 ) | (11,861 )
NET CURRENT ASSETS |  | 78,810 | 46,130
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 81,245 | 50,375
Creditors: Amounts Falling Due After More Than One Year |  | - | (4,000 )
Accruals and deferred income |  | (63,932 ) | (42,098 )
NET ASSETS |  | 17,313 | 4,277
RESERVES |  | 17,313 | 4,277

## Notes

1. General Information
Park Community Enterprises Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 08519328 . The registered office is Park Community School, Middle Park Way, Havant, Hampshire, PO9 4BU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
For the year ending 31 May 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

Mr C M Anders Director
10/10/2025