Acorah Software Products - Accounts Production 16.5.460 false true false 13 March 2024 31 March 2025 31 March 2025 15558637 Mr Barney Menzies iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15558637 2024-03-12 15558637 2025-03-31 15558637 2024-03-13 2025-03-31 15558637 frs-core:Non-currentFinancialInstruments 2025-03-31 15558637 frs-core:SharePremium 2025-03-31 15558637 frs-core:ShareCapital 2025-03-31 15558637 frs-bus:PrivateLimitedCompanyLtd 2024-03-13 2025-03-31 15558637 frs-bus:FilletedAccounts 2024-03-13 2025-03-31 15558637 frs-bus:SmallEntities 2024-03-13 2025-03-31 15558637 frs-bus:AuditExempt-NoAccountantsReport 2024-03-13 2025-03-31 15558637 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-13 2025-03-31 15558637 frs-core:CostValuation 2024-03-12 15558637 frs-core:AdditionsToInvestments 2025-03-31 15558637 frs-core:CostValuation 2025-03-31 15558637 frs-core:ProvisionsForImpairmentInvestments 2024-03-12 15558637 frs-core:ProvisionsForImpairmentInvestments 2025-03-31 15558637 frs-bus:Director1 2024-03-13 2025-03-31 15558637 frs-countries:EnglandWales 2024-03-13 2025-03-31
Registered number: 15558637
Parable Group Holdings Ltd
Unaudited Financial Statements
For the Period 13 March 2024 to 31 March 2025
Taxlite Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15558637
31 March 2025
Notes £ £
FIXED ASSETS
Investments 4 643,200
643,200
Creditors: Amounts Falling Due Within One Year 5 (9,999 )
NET CURRENT ASSETS (LIABILITIES) (9,999 )
TOTAL ASSETS LESS CURRENT LIABILITIES 633,201
Creditors: Amounts Falling Due After More Than One Year 6 (190,124 )
NET ASSETS 443,077
CAPITAL AND RESERVES
Called up share capital 7 100
Share premium account 442,977
SHAREHOLDERS' FUNDS 443,077
For the period ending 31 March 2025 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 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.
On behalf of the board
Mr Barney Menzies
Director
23/04/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Parable Group Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15558637 . The registered office is The Pencil Works Lenton Street, Sandiacre, Nottingham, NG10 5DJ.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Investments
Subsidiaries
£
Cost or Valuation
As at 13 March 2024 -
Additions 643,200
As at 31 March 2025 643,200
Provision
As at 13 March 2024 -
As at 31 March 2025 -
Net Book Value
As at 31 March 2025 643,200
As at 13 March 2024 -
5. Creditors: Amounts Falling Due Within One Year
31 March 2025
£
Other creditors 9,999
6. Creditors: Amounts Falling Due After More Than One Year
31 March 2025
£
Amounts owed to participating interests 73,217
Other creditors 116,907
190,124
7. Share Capital
31 March 2025
£
Allotted, Called up and fully paid 100
Page 2