Acorah Software Products - Accounts Production 16.8.310 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 01989863 Mrs Christine Harrington iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01989863 2024-12-31 01989863 2025-12-31 01989863 2025-01-01 2025-12-31 01989863 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 01989863 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 01989863 frs-bus:Micro-entities 2025-01-01 2025-12-31 01989863 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 01989863 frs-bus:Director1 2025-01-01 2025-12-31 01989863 2023-12-31 01989863 2024-12-31 01989863 2024-01-01 2024-12-31
Registered number: 01989863
Parr Street Management Company Limited
Financial Statements
For The Year Ended 31 December 2025
Parr Street Management Company Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 01989863

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,355 | 3,355
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 3,355 | 3,355
NET ASSETS |  | 3,355 | 3,355
CAPITAL AND RESERVES |  | 3,355 | 3,355

## Notes

1. General Information
Parr Street Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01989863 . The registered office is 13 Queens Road, Bournemouth, Dorset, BH2 6BA.
The principal activity of the company is the management and administration of property known as Parr House, Chalice Close, Parkstone BH14 0JS, for the benefit of the leaseholders. Separate service charge accounts have been prepared.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Depreciation of Freehold Property
Freehold property is not depreciated as the directors consider that this would be inappropriate.
For the year ending 31 December 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 director acknowledges her 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

Mrs Christine Harrington Director
22/02/2026