Acorah Software Products - Accounts Production 16.6.950 false true 30 June 2024 1 January 2024 false 1 July 2024 30 June 2025 30 June 2025 11255145 G A Neville C D Loddo Southern Counties Management Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11255145 2024-06-30 11255145 2025-06-30 11255145 2024-07-01 2025-06-30 11255145 frs-core:FurnitureFittings 2025-06-30 11255145 frs-core:FurnitureFittings 2024-07-01 2025-06-30 11255145 frs-core:FurnitureFittings 2024-06-30 11255145 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-06-30 11255145 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-07-01 2025-06-30 11255145 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-06-30 11255145 frs-core:SharePremium 2025-06-30 11255145 frs-core:ShareCapital 2025-06-30 11255145 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 11255145 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 11255145 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 11255145 frs-bus:SmallEntities 2024-07-01 2025-06-30 11255145 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 11255145 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 11255145 frs-bus:Director1 2024-07-01 2025-06-30 11255145 frs-bus:Director2 2024-07-01 2025-06-30 11255145 frs-bus:CompanySecretary1 2024-07-01 2025-06-30 11255145 frs-countries:EnglandWales 2024-07-01 2025-06-30 11255145 2023-12-31 11255145 2024-06-30 11255145 2024-01-01 2024-06-30 11255145 frs-core:SharePremium 2024-06-30 11255145 frs-core:ShareCapital 2024-06-30 11255145 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30
Registered number: 11255145
Parkside (Beckenham) Limited
Financial Statements
For The Year Ended 30 June 2025
Parkside (Beckenham) Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Parkside (Beckenham) Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 11255145

| 30 June 2025 | 30 June 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 20,604 |  | 20,750
|  |  | 20,604 |  | 20,750
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 20,604 |  | 20,750
NET ASSETS |  |  | 20,604 |  | 20,750
CAPITAL AND RESERVES
Called up share capital | 5 |  | 11 |  | 11
Share premium account |  |  | 30,669 |  | 30,669
Profit and Loss Account |  |  | (10,076 ) |  | (9,930 )
SHAREHOLDERS' FUNDS |  |  | 20,604 |  | 20,750

For the year ending 30 June 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.
On behalf of the board

G A Neville Director
19 November 2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Parkside (Beckenham) Limited
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
Parkside (Beckenham) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11255145 . The registered office is Eden House , Enterprise Way, Edenbridge, TN8 6HF.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. No depreciation is provided in the year of acquisition. 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:

Freehold | Not depreciated
Furniture, fixtures and equipment | 20% on a written down value basis

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Land & Property
--- | ---
| Freehold | Furniture, fixtures and equipment | Total
| £ | £ | £
Cost
As at 1 July 2024 | 20,020 | 1,141 | 21,161
As at 30 June 2025 | 20,020 | 1,141 | 21,161
Depreciation
As at 1 July 2024 | - | 411 | 411
Provided during the period | - | 146 | 146
As at 30 June 2025 | - | 557 | 557
Net Book Value
As at 30 June 2025 | 20,020 | 584 | 20,604
As at 1 July 2024 | 20,020 | 730 | 20,750

5. Share Capital

| 30 June 2025 |  | 30 June 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 11 |  | 11

Page 2