Acorah Software Products - Accounts Production 18.1.200 false true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 05569824 Mr Russell Freedman Mr Joseph McGuire Mr Adrian Cossor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05569824 2024-09-30 05569824 2025-09-30 05569824 2024-10-01 2025-09-30 05569824 frs-core:ShareCapital 2025-09-30 05569824 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 05569824 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 05569824 frs-bus:AbridgedAccounts 2024-10-01 2025-09-30 05569824 frs-bus:SmallEntities 2024-10-01 2025-09-30 05569824 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 05569824 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 05569824 frs-bus:Director1 2024-10-01 2025-09-30 05569824 frs-bus:Director2 2024-10-01 2025-09-30 05569824 frs-bus:Director3 2024-10-01 2025-09-30 05569824 frs-countries:EnglandWales 2024-10-01 2025-09-30 05569824 2023-09-30 05569824 2024-09-30 05569824 2023-10-01 2024-09-30 05569824 frs-core:ShareCapital 2024-09-30 05569824 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Registered number: 05569824
PARKWAY (HARLOW) MANAGEMENT LIMITED
ABRIDGED Financial Statements
For The Year Ended 30 September 2025
Brindley Jacob
PARKWAY (HARLOW) MANAGEMENT LIMITED
Contents
Contents

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

Page 1
PARKWAY (HARLOW) MANAGEMENT LIMITED
Abridged Balance Sheet
As At 30 September 2025
Abridged Balance Sheet
Registered number: 05569824

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors |  | 2,697 |  | 1,858 |
Cash at bank and in hand |  | 6,126 |  | 4,556 |
|  | 8,823 |  | 6,414 |
Creditors: Amounts Falling Due Within One Year |  | (1,432 ) |  | (1,363 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 7,391 |  | 5,051
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 7,391 |  | 5,051
NET ASSETS |  |  | 7,391 |  | 5,051
CAPITAL AND RESERVES
Called up share capital | 4 |  | 100 |  | 100
Profit and Loss Account |  |  | 7,291 |  | 4,951
SHAREHOLDERS' FUNDS |  |  | 7,391 |  | 5,051

For the year ending 30 September 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 September 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr Adrian Cossor Director
15/04/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
PARKWAY (HARLOW) MANAGEMENT LIMITED
Notes to the Abridged Financial Statements
For The Year Ended 30 September 2025
Notes to the Abridged Financial Statements
1. General Information
PARKWAY (HARLOW) MANAGEMENT LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 05569824 . The registered office is 167 Turners Hill, Cheshunt, Hertfordshire, EN8 9BH.
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 is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

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