Acorah Software Products - Accounts Production 18.1.170 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 04337238 M Bawden M E Emmanuel G J Hartnoll M Turner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04337238 2024-12-31 04337238 2025-12-31 04337238 2025-01-01 2025-12-31 04337238 frs-core:FurnitureFittings 2025-12-31 04337238 frs-core:FurnitureFittings 2025-01-01 2025-12-31 04337238 frs-core:FurnitureFittings 2024-12-31 04337238 frs-bus:CompanyLimitedByGuarantee 2025-01-01 2025-12-31 04337238 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 04337238 frs-bus:SmallEntities 2025-01-01 2025-12-31 04337238 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 04337238 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 04337238 frs-bus:Director1 2025-01-01 2025-12-31 04337238 frs-bus:Director2 2025-01-01 2025-12-31 04337238 frs-bus:Director3 2025-01-01 2025-12-31 04337238 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 04337238 frs-countries:EnglandWales 2025-01-01 2025-12-31 04337238 2023-12-31 04337238 2024-12-31 04337238 2024-01-01 2024-12-31
Registered number: 04337238
Park Court Residents Limited
Financial Statements
For The Year Ended 31 December 2025
Park Court Residents Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Park Court Residents Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 04337238

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
NET ASSETS |  |  | - |  | -

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 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 Income and Expenditure Account.
On behalf of the board

M Bawden Director
9th April 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Park Court Residents Limited
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
Park Court Residents Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 04337238 . The registered office is Eden House, Enterprise Way, Edenbridge, TN8 6HF.
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. 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 a reducing balance basis

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 1 January 2025 | 226
As at 31 December 2025 | 226
Depreciation
As at 1 January 2025 | 226
As at 31 December 2025 | 226
Net Book Value
As at 31 December 2025 | -
As at 1 January 2025 | -

5. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 2