Acorah Software Products - Accounts Production 16.8.310 false true 31 December 2023 1 January 2023 false 1 January 2024 30 June 2025 30 June 2025 14545140 Mr Phillip Park Mrs Alexandra Park iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14545140 2023-12-31 14545140 2025-06-30 14545140 2024-01-01 2025-06-30 14545140 frs-core:Non-currentFinancialInstruments 2025-06-30 14545140 frs-core:BetweenOneFiveYears 2025-06-30 14545140 frs-core:ComputerEquipment 2024-01-01 2025-06-30 14545140 frs-core:MotorVehicles 2024-01-01 2025-06-30 14545140 frs-core:PlantMachinery 2024-01-01 2025-06-30 14545140 frs-core:ShareCapital 2025-06-30 14545140 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 14545140 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2025-06-30 14545140 frs-bus:AbridgedAccounts 2024-01-01 2025-06-30 14545140 frs-bus:SmallEntities 2024-01-01 2025-06-30 14545140 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2025-06-30 14545140 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2025-06-30 14545140 frs-bus:Director1 2024-01-01 2025-06-30 14545140 frs-bus:Director2 2024-01-01 2025-06-30 14545140 frs-countries:EnglandWales 2024-01-01 2025-06-30 14545140 2022-12-31 14545140 2023-12-31 14545140 2023-01-01 2023-12-31 14545140 frs-core:Non-currentFinancialInstruments 2023-12-31 14545140 frs-core:BetweenOneFiveYears 2023-12-31 14545140 frs-core:ShareCapital 2023-12-31 14545140 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 14545140
Park's Tanks Ltd
Unaudited ABRIDGED Financial Statements
For the Period 1 January 2024 to 30 June 2025
Business Financial Management Services Limited
3 Lowther Gardens
Grange Over Sands
Cumbria
LA11 7EX
Park's Tanks Ltd
Contents
Contents

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

Page 1
Park's Tanks Ltd
Abridged Balance Sheet
As At 30 June 2025
Abridged Balance Sheet
Registered number: 14545140

| 30 June 2025 | 31 December 2023
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 306,674 |  | 150,974
|  |  | 306,674 |  | 150,974
CURRENT ASSETS
Debtors |  | 2,510 |  | 3,340 |
Cash at bank and in hand |  | 101,382 |  | 96,152 |
|  | 103,892 |  | 99,492 |
Creditors: Amounts Falling Due Within One Year |  | (15,555 ) |  | (15,259 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 88,337 |  | 84,233
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 395,011 |  | 235,207
Creditors: Amounts Falling Due After More Than One Year |  |  | (118,281 ) |  | (92,165 )
NET ASSETS |  |  | 276,730 |  | 143,042
CAPITAL AND RESERVES
Called up share capital | 6 |  | 130 |  | 130
Profit and Loss Account |  |  | 276,600 |  | 142,912
SHAREHOLDERS' FUNDS |  |  | 276,730 |  | 143,042

Page 1
Page 2
Park's Tanks Ltd
Abridged Balance Sheet (continued)
As At 30 June 2025
For the period ending 30 June 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 Profit and Loss Account and an Abridged Balance Sheet for the year end 30 June 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr Phillip Park Director
19/08/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Park's Tanks Ltd
Notes to the Abridged Financial Statements
For the Period 1 January 2024 to 30 June 2025
Notes to the Abridged Financial Statements
1. General Information
Park's Tanks Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14545140 . The registered office is Londsdale Farmhouse, Hutton Roof, Carnforth , Lancashire, LA6 2PG.
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
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:

Plant & Machinery | 10% Reducing Balance
Motor Vehicles | 25% Reducing Balance
Computer Equipment | 33% Reducing Balance

2.4. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.
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
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 3 (2023: 2)
3 2
Page 3
Page 4
Park's Tanks Ltd
Notes to the Abridged Financial Statements (continued)
For the Period 1 January 2024 to 30 June 2025
4. Tangible Assets

| Total
--- | ---
| £
Cost
As at 1 January 2024 | 161,009
Additions | 193,349
As at 30 June 2025 | 354,358
Depreciation
As at 1 January 2024 | 10,035
Provided during the period | 37,649
As at 30 June 2025 | 47,684
Net Book Value
As at 30 June 2025 | 306,674
As at 1 January 2024 | 150,974

5. Obligations Under Finance Leases and Hire Purchase

| 30 June 2025 |  | 31 December 2023
--- | --- | --- | ---
| £ |  | £
The future minimum finance lease payments are as follows:
Later than one year and not later than five years | 118,281 |  | 92,165

6. Share Capital

| 30 June 2025 |  | 31 December 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 130 |  | 130

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