Acorah Software Products - Accounts Production 16.6.950 false true 28 February 2025 1 March 2024 false 1 March 2025 28 October 2025 28 October 2025 04537297 Mr Hugh Thomas Mrs Teresa Thomas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04537297 2025-02-28 04537297 2025-10-28 04537297 2025-03-01 2025-10-28 04537297 frs-core:CurrentFinancialInstruments 2025-10-28 04537297 frs-core:ComputerEquipment 2025-10-28 04537297 frs-core:ComputerEquipment 2025-03-01 2025-10-28 04537297 frs-core:ComputerEquipment 2025-02-28 04537297 frs-core:FurnitureFittings 2025-10-28 04537297 frs-core:FurnitureFittings 2025-03-01 2025-10-28 04537297 frs-core:FurnitureFittings 2025-02-28 04537297 frs-core:MotorVehicles 2025-10-28 04537297 frs-core:MotorVehicles 2025-03-01 2025-10-28 04537297 frs-core:MotorVehicles 2025-02-28 04537297 frs-core:ShareCapital 2025-10-28 04537297 frs-core:RetainedEarningsAccumulatedLosses 2025-10-28 04537297 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2025-10-28 04537297 frs-bus:AbridgedAccounts 2025-03-01 2025-10-28 04537297 frs-bus:SmallEntities 2025-03-01 2025-10-28 04537297 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2025-10-28 04537297 frs-bus:SmallCompaniesRegimeForAccounts 2025-03-01 2025-10-28 04537297 frs-bus:Director1 2025-03-01 2025-10-28 04537297 frs-bus:CompanySecretary1 2025-03-01 2025-10-28 04537297 frs-countries:EnglandWales 2025-03-01 2025-10-28 04537297 2024-02-29 04537297 2025-02-28 04537297 2024-03-01 2025-02-28 04537297 frs-core:CurrentFinancialInstruments 2025-02-28 04537297 frs-core:ShareCapital 2025-02-28 04537297 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28
Registered number: 04537297
Park House Antiques Limited
Unaudited ABRIDGED Financial Statements
For the Period 1 March 2025 to 28 October 2025
Potts & Co
Accountancy and Business Advice
6 Jacobs Yard
Middle Barton
Oxfordshire
OX7 7BY
Park House Antiques Limited
Contents
Contents

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

Page 1
Park House Antiques Limited
Balance Sheet
As At 28 October 2025
Balance Sheet
Registered number: 04537297

| 28 October 2025 | 28 February 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | - |  | 4,324
|  |  | - |  | 4,324
CURRENT ASSETS
Stocks | 5 | - |  | 7,576 |
Cash at bank and in hand |  | - |  | 8,303 |
|  | - |  | 15,879 |
Creditors: Amounts Falling Due Within One Year | 6 | (4,772 ) |  | (31,320 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (4,772 ) |  | (15,441 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (4,772 ) |  | (11,117 )
NET LIABILITIES |  |  | (4,772 ) |  | (11,117 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | (4,872 ) |  | (11,217 )
SHAREHOLDERS' FUNDS |  |  | (4,772) |  | (11,117)

Page 1
Page 2
Park House Antiques Limited
Balance Sheet (continued)
As At 28 October 2025
For the period ending 28 October 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 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 for the year end 28 October 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr Hugh Thomas Director
19/11/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Park House Antiques Limited
Notes to the Abridged Financial Statements
For the Period 1 March 2025 to 28 October 2025
Notes to the Abridged Financial Statements
1. General Information
Park House Antiques Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04537297 . The registered office is 20 The Green, Cassington, Witney, Oxfordshire, OX29 4DG.
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 sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
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 | 25% reducing balance
Fixtures & Fittings | 25% reducing balance
Computer Equipment | 25% reducing balance

2.4. 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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2025: 1)
1 1
4. Tangible Assets

| Motor Vehicles | Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
Cost
As at 1 March 2025 | 13,600 | 465 | 839 | 14,904
Disposals | (13,600 ) | (465 ) | (839 ) | (14,904 )
As at 28 October 2025 | - | - | - | -
Depreciation
As at 1 March 2025 | 9,296 | 457 | 827 | 10,580
Disposals | (9,296 ) | (457 ) | (827 ) | (10,580 )
As at 28 October 2025 | - | - | - | -

...CONTINUED
Page 3
Page 4
Park House Antiques Limited
Notes to the Abridged Financial Statements (continued)
For the Period 1 March 2025 to 28 October 2025

Net Book Value
As at 28 October 2025 | - | - | - | -
As at 1 March 2025 | 4,304 | 8 | 12 | 4,324

5. Stocks

| 28 October 2025 |  | 28 February 2025
--- | --- | --- | ---
| £ |  | £
Stock | - |  | 7,576

6. Creditors: Amounts Falling Due Within One Year

| 28 October 2025 |  | 28 February 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | (1 )
Amounts owed to participating interests | - |  | 17,734
Other creditors | 4,785 |  | 13,600
Taxation and social security | (13 ) |  | (13 )
| 4,772 |  | 31,320

7. Share Capital

| 28 October 2025 |  | 28 February 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 4