Acorah Software Products - Accounts Production 18.1.200 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 02526629 Ms Jane Hoodless Mr Nigel Jackson Ms Arabella Laine Mr Robert Longbottom Mrs Hazel Osunde Mr David Page Mr Brian Whitaker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02526629 2024-07-31 02526629 2025-07-31 02526629 2024-08-01 2025-07-31 02526629 frs-core:CurrentFinancialInstruments 2025-07-31 02526629 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 02526629 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 02526629 frs-bus:Micro-entities 2024-08-01 2025-07-31 02526629 frs-bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 02526629 frs-bus:Director1 2024-08-01 2025-07-31 02526629 frs-bus:Director2 2024-08-01 2025-07-31 02526629 frs-bus:Director3 2024-08-01 2025-07-31 02526629 frs-bus:Director4 2024-08-01 2025-07-31 02526629 frs-bus:Director5 2024-08-01 2025-07-31 02526629 frs-bus:Director6 2024-08-01 2025-07-31 02526629 frs-bus:Director7 2024-08-01 2025-07-31 02526629 2023-07-31 02526629 2024-07-31 02526629 2023-08-01 2024-07-31 02526629 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 02526629
Parnova Flat Management Association Limited
Financial Statements
For The Year Ended 31 July 2025
LP (RMC Accounts) Limited
Chartered Accountants
Hampshire House
204 Holly Road
ALDERSHOT
Hampshire
GU12 4SE
Parnova Flat Management Association Limited
Accountants' Report
For The Year Ended 31 July 2025
Accountants' Report
Chartered Accountants' report to the directors on the preparation of the unaudited statutory accounts of Parnova Flat Management Association Limited For The Year Ended 31 July 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Parnova Flat Management Association Limited For The Year Ended 31 July 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at:-
http://www.icaew.com/en/membership/regulations-standards-and-guidance.
Our work has been undertaken in accordance with Technical release 07/16 AAF as detailed at icaew.com/compilation.

Signed
L P RMC Accounts
8 December 2025

LP (RMC Accounts) Limited
Chartered Accountants
Hampshire House
204 Holly Road
ALDERSHOT
Hampshire
GU12 4SE
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Parnova Flat Management Association Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 02526629

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 7,392 | 7,392
Current assets |  | 158 | 158
Creditors: Amounts Falling Due Within One Year |  | (7,540 ) | (7,540 )
NET CURRENT LIABILITIES |  | (7,382 ) | (7,382 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 10 | 10
NET ASSETS |  | 10 | 10
CAPITAL AND RESERVES |  | 10 | 10

## Notes

1. General Information
Parnova Flat Management Association Limited Registered number 02526629 is a limited by shares company incorporated in England & Wales. The Registered Office is 26/28 Barnsbury Road, London, N1 0HD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
3. Service Charge Accounts
The company did not trade during either year, and has made neither a profit nor a loss.
The members are the residential owners of the managed property comprising 26 - 28 Barnsbury Road, Islington, London, N1 0HD.
Service charges collected are held on trust for the purpose of meeting the relevant costs in relation to the property in accordance with the provisions of section 42 of the Landlord and Tenant Act 1987; accordingly separate service charge accounts are prepared.
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Parnova Flat Management Association Limited
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors on 8 December 2025 and were signed on its behalf by:

Mr Brian Whitaker Director
8 December 2025

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