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 02632602 Mr Peter Gibbs Mrs Ann Gibbs Mrs Margaret Lee Mr Peter Gibbs iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02632602 2024-07-31 02632602 2025-07-31 02632602 2024-08-01 2025-07-31 02632602 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 02632602 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 02632602 frs-bus:Micro-entities 2024-08-01 2025-07-31 02632602 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 02632602 frs-bus:Director1 2024-08-01 2025-07-31 02632602 frs-bus:Director2 2024-08-01 2025-07-31 02632602 frs-bus:Director3 2024-08-01 2025-07-31 02632602 frs-bus:CompanySecretary1 2024-08-01 2025-07-31 02632602 2023-07-31 02632602 2024-07-31 02632602 2023-08-01 2024-07-31
Registered number: 02632602
13 Park Street Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Parkside Accountancy Services (Taunton) Ltd
13 Park Street Management Company Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 02632602

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 4,332 | 4,387
NET CURRENT ASSETS |  | 4,332 | 4,387
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 4,332 | 4,387
NET ASSETS |  | 4,332 | 4,387
CAPITAL AND RESERVES |  | 4,332 | 4,387

## Notes

1. General Information
13 Park Street Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02632602 . The registered office is Orchard Cottage, 33 Mount Nebo, Taunton, Somerset, TA1 4HG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
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.
On behalf of the board

Mrs Ann Gibbs Director
16/04/2026