Acorah Software Products - Accounts Production 19.2.350 false true 31 December 2024 1 January 2024 false 14 April 2026 1 January 2025 31 December 2025 31 December 2025 04824671 Ms L Nazerian Mrs Lynn Hayward Mr E Mowatt Mr P Jones true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04824671 2024-12-31 04824671 2025-12-31 04824671 2025-01-01 2025-12-31 04824671 frs-core:CurrentFinancialInstruments 2025-12-31 04824671 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 04824671 frs-bus:CompanyLimitedByGuarantee 2025-01-01 2025-12-31 04824671 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 04824671 frs-bus:SmallEntities 2025-01-01 2025-12-31 04824671 frs-bus:Audited 2025-01-01 2025-12-31 04824671 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 04824671 1 2025-01-01 2025-12-31 04824671 frs-bus:Director1 2025-01-01 2025-12-31 04824671 frs-bus:Director2 2025-01-01 2025-12-31 04824671 frs-bus:Director3 2025-01-01 2025-12-31 04824671 frs-bus:Director4 2025-01-01 2025-12-31 04824671 frs-countries:EnglandWales 2025-01-01 2025-12-31 04824671 2023-12-31 04824671 2024-12-31 04824671 2024-01-01 2024-12-31 04824671 frs-core:CurrentFinancialInstruments 2024-12-31 04824671 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 04824671
Parkside (Hindes Road, Harrow) Management Company Limited
Financial Statements
For The Year Ended 31 December 2025
Parkside (Hindes Road, Harrow) Management Company Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Parkside (Hindes Road, Harrow) Management Company Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 04824671

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 3,623 |  | 2,712 |
Cash at bank and in hand |  | 29,773 |  | 30,231 |
|  | 33,396 |  | 32,943 |
Creditors: Amounts Falling Due Within One Year | 5 | (3,493 ) |  | (4,673 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 29,903 |  | 28,270
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 29,903 |  | 28,270
NET ASSETS |  |  | 29,903 |  | 28,270
Income and Expenditure Account |  |  | 29,903 |  | 28,270
MEMBERS' FUNDS |  |  | 29,903 |  | 28,270

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 Income and Expenditure Account.
On behalf of the board

Ms L Nazerian Director
14/04/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Parkside (Hindes Road, Harrow) Management Company Limited
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
Parkside (Hindes Road, Harrow) Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 04824671 . The registered office is The Old Fire Station, 90 High Street, Harrow on the Hill, Middlesex, HA1 3LP.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 1,189 |  | 888
Other debtors | 2,434 |  | 1,824
| 3,623 |  | 2,712

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | (1 ) |  | -
Other creditors | 3,494 |  | 4,673
| 3,493 |  | 4,673

6. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
7. FRC's Ethical Standard - Provision Available for Small Entities
In common with other businesses of our size and nature we use our auditors to prepare and submit returns to the tax authorities and assist with the preparation of the financial statements.
8. Ultimate Controlling Party
The company is controlled by the 12 guarantors.
Page 2
Page 3
Parkside (Hindes Road, Harrow) Management Company Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
9. Audit Information
The auditor's report on the accounts of Parkside (Hindes Road, Harrow) Management Company Limited for the year ended 31 December 2025 was unqualified.
The auditor's report was signed by Hemal Doshi (Senior Statutory Auditor) for and on behalf of RDH Accountants Ltd , Statutory Auditor.
Page 3