Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 13186281 S M Douglas L Douglas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13186281 2024-03-31 13186281 2025-03-31 13186281 2024-04-01 2025-03-31 13186281 frs-core:CurrentFinancialInstruments 2025-03-31 13186281 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13186281 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 13186281 frs-bus:Micro-entities 2024-04-01 2025-03-31 13186281 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13186281 frs-bus:Director1 2024-04-01 2025-03-31 13186281 frs-bus:Director2 2024-04-01 2025-03-31 13186281 2023-03-31 13186281 2024-03-31 13186281 2023-04-01 2024-03-31 13186281 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 13186281
Parcel Globe Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 13186281
2025 2024
£ £
Fixed assets 325 33,327
Current assets 72,909 48,050
Creditors: Amounts Falling Due Within One Year (72,333 ) (80,927 )
NET CURRENT ASSETS (LIABILITIES) 576 (32,877 )
TOTAL ASSETS LESS CURRENT LIABILITIES 901 450
NET ASSETS 901 450
CAPITAL AND RESERVES 901 450

Notes

1. General Information
Parcel Globe Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13186281 . The registered office is Oakwood House Guildford Road, Bucks Green, Horsham, West Sussex, RH12 3JJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 2)
3 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 March 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
S M Douglas
Director
30 December 2025