Acorah Software Products - Accounts Production 16.7.461 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 06663230 Mr John Wood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06663230 2024-08-31 06663230 2025-08-31 06663230 2024-09-01 2025-08-31 06663230 frs-core:CurrentFinancialInstruments 2025-08-31 06663230 frs-core:Non-currentFinancialInstruments 2025-08-31 06663230 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 06663230 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 06663230 frs-bus:Micro-entities 2024-09-01 2025-08-31 06663230 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 06663230 frs-bus:Director1 2024-09-01 2025-08-31 06663230 2023-08-31 06663230 2024-08-31 06663230 2023-09-01 2024-08-31 06663230 frs-core:CurrentFinancialInstruments 2024-08-31 06663230 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 06663230
Park Facilities Management Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Alliance Accountants Ltd
Units 4&5
Rockfield Business Park
Cheltenham
Glos
GL53 0AN
Park Facilities Management Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 06663230

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 199 | 478
Current assets |  | 69,655 | 68,750
Prepayments and accrued income |  | 541 | 505
Creditors: Amounts Falling Due Within One Year |  | (11,254 ) | (10,657 )
NET CURRENT ASSETS |  | 58,942 | 58,598
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 59,141 | 59,076
Creditors: Amounts Falling Due After More Than One Year |  | (2,919 ) | (8,084 )
Accruals and deferred income |  | (972 ) | (960 )
NET ASSETS |  | 55,250 | 50,032
CAPITAL AND RESERVES |  | 55,250 | 50,032

## Notes

1. General Information
Park Facilities Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06663230 . The registered office is 8 Lauriston Park, Cheltenham, GL50 2QL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 August 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 John Wood Director
09/12/2025