Acorah Software Products - Accounts Production 18.1.170 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 15415664 Mr William Parker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15415664 2025-01-31 15415664 2026-01-31 15415664 2025-02-01 2026-01-31 15415664 frs-core:CurrentFinancialInstruments 2026-01-31 15415664 frs-core:Non-currentFinancialInstruments 2026-01-31 15415664 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 15415664 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 15415664 frs-bus:Micro-entities 2025-02-01 2026-01-31 15415664 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 15415664 frs-bus:Director1 2025-02-01 2026-01-31 15415664 2024-01-31 15415664 2025-01-31 15415664 2024-02-01 2025-01-31 15415664 frs-core:CurrentFinancialInstruments 2025-01-31 15415664 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 15415664
Will Parker Property Ltd
Financial Statements
For The Year Ended 31 January 2026
Will Parker Property Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 15415664

| 2026 | 2025 as restated
--- | --- | ---
|  | £ | £
Fixed assets |  | 197,244 | 197,244
Current assets |  | 68,709 | 27,719
Prepayments and accrued income |  | 475 | -
Creditors: Amounts Falling Due Within One Year |  | (118,720 ) | (82,976 )
NET CURRENT LIABILITIES |  | (49,536 ) | (55,257 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 147,708 | 141,987
Creditors: Amounts Falling Due After More Than One Year |  | (142,520 ) | (142,520 )
Accruals and deferred income |  | (1,020 ) | (299 )
NET ASSETS/(LIABILITIES) |  | 4,168 | (832 )
CAPITAL AND RESERVES |  | 4,168 | (832 )

## Notes

1. General Information
Will Parker Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15415664 . The registered office is 72 Wildmoor Lane, Bromsgrove, B61 0PQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
3. Prior period restatement
The prior period has been restated to correct an overstatement in the carrying value of assets.
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Will Parker Property Ltd
Balance Sheet (continued)
As At 31 January 2026
For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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

Mr William Parker Director
18/03/2026