Acorah Software Products - Accounts Production 16.8.310 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 02336356 Mrs Linda Vittozzi Mr James Bessant Mrs Suzanne Bessant iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02336356 2024-04-30 02336356 2025-04-30 02336356 2024-05-01 2025-04-30 02336356 frs-core:BetweenOneFiveYears 2025-04-30 02336356 frs-core:ComputerEquipment 2024-05-01 2025-04-30 02336356 frs-core:FurnitureFittings 2024-05-01 2025-04-30 02336356 frs-core:WithinOneYear 2025-04-30 02336356 frs-core:ShareCapital 2025-04-30 02336356 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 02336356 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 02336356 frs-bus:AbridgedAccounts 2024-05-01 2025-04-30 02336356 frs-bus:SmallEntities 2024-05-01 2025-04-30 02336356 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 02336356 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 02336356 frs-bus:OrdinaryShareClass2 2024-05-01 2025-04-30 02336356 frs-bus:OrdinaryShareClass2 2025-04-30 02336356 frs-bus:OrdinaryShareClass3 2024-05-01 2025-04-30 02336356 frs-bus:OrdinaryShareClass3 2025-04-30 02336356 frs-bus:Director1 2024-05-01 2025-04-30 02336356 frs-bus:Director2 2024-05-01 2025-04-30 02336356 frs-bus:Director3 2024-05-01 2025-04-30 02336356 frs-countries:EnglandWales 2024-05-01 2025-04-30 02336356 2023-04-30 02336356 2024-04-30 02336356 2023-05-01 2024-04-30 02336356 frs-core:BetweenOneFiveYears 2024-04-30 02336356 frs-core:WithinOneYear 2024-04-30 02336356 frs-core:ShareCapital 2024-04-30 02336356 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 02336356 frs-bus:OrdinaryShareClass2 2023-05-01 2024-04-30 02336356 frs-bus:OrdinaryShareClass3 2023-05-01 2024-04-30
Registered number: 02336356
Park Street People Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 April 2025
Mountsides Limited
2 Mountside
Stanmore
Middlesex
HA7 2DT
Park Street People Limited
Contents
Contents

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

Page 1
Park Street People Limited
Abridged Balance Sheet
As At 30 April 2025
Abridged Balance Sheet
Registered number: 02336356

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,281 |  | 127
|  |  | 1,281 |  | 127
CURRENT ASSETS
Debtors |  | 470,160 |  | 438,825 |
Cash at bank and in hand |  | 280,893 |  | 269,206 |
|  | 751,053 |  | 708,031 |
Creditors: Amounts Falling Due Within One Year |  | (303,778 ) |  | (250,918 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 447,275 |  | 457,113
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 448,556 |  | 457,240
NET ASSETS |  |  | 448,556 |  | 457,240
CAPITAL AND RESERVES
Called up share capital | 6 |  | 300 |  | 300
Profit and Loss Account |  |  | 448,256 |  | 456,940
SHAREHOLDERS' FUNDS |  |  | 448,556 |  | 457,240

Page 1
Page 2
Park Street People Limited
Abridged Balance Sheet (continued)
As At 30 April 2025
For the year ending 30 April 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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 30 April 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mrs Linda Vittozzi Director | Mr James Bessant Director | Mrs Suzanne Bessant Director
20 January 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Park Street People Limited
Notes to the Abridged Financial Statements
For The Year Ended 30 April 2025
Notes to the Abridged Financial Statements
1. General Information
Park Street People Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02336356 . The registered office is 2 Mountside, Stanmore, Middlesex, HA7 2DT.
The presentation currency of the financial statements is the Pound Sterling (£)
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 represents amounts invoiced for recruitment services supplied during the period, net of value added tax.
Turnover has also been recognised in respect of on-going services, with the value of work completed but unbilled at the balance sheet date being taken to turnover and the associated costs, where not invoiced at that date, being accrued for.
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:

Fixtures & Fittings | 25% on reducing balance
Computer Equipment | 33% on cost

2.4. Leasing and Hire Purchase Contracts
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.
2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
2.6. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 43 (2024: 42)
43 42
Page 3
Page 4
Park Street People Limited
Notes to the Abridged Financial Statements (continued)
For The Year Ended 30 April 2025
4. Tangible Assets

| Total
--- | ---
| £
Cost
As at 1 May 2024 | 3,522
Additions | 1,436
As at 30 April 2025 | 4,958
Depreciation
As at 1 May 2024 | 3,395
Provided during the period | 282
As at 30 April 2025 | 3,677
Net Book Value
As at 30 April 2025 | 1,281
As at 1 May 2024 | 127

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
200 Ordinary A shares of £ 1.00 each | 200 |  | 200
100 Ordinary B shares of £ 1.00 each | 100 |  | 100
| 300 |  | 300

7. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Not later than one year | 15,450 |  | 18,575
Later than one year and not later than five years | 11,588 |  | 27,038
| 27,038 |  | 45,613

Page 4