Acorah Software Products - Accounts Production 19.2.450 true true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 04525757 Mrs Carol Ashley Mrs Carol Ashley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04525757 2024-09-30 04525757 2025-09-30 04525757 2024-10-01 2025-09-30 04525757 frs-core:CurrentFinancialInstruments 2025-09-30 04525757 frs-core:ShareCapital 2025-09-30 04525757 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 04525757 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 04525757 frs-bus:SmallEntities 2024-10-01 2025-09-30 04525757 frs-bus:EntityNoLongerTradingButTradedInPast 2024-10-01 2025-09-30 04525757 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 04525757 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 04525757 frs-bus:OrdinaryShareClass1 2024-10-01 2025-09-30 04525757 frs-bus:OrdinaryShareClass1 2025-09-30 04525757 frs-bus:Director1 2024-10-01 2025-09-30 04525757 frs-bus:CompanySecretary1 2024-10-01 2025-09-30 04525757 frs-countries:EnglandWales 2024-10-01 2025-09-30 04525757 2023-09-30 04525757 2024-09-30 04525757 2023-10-01 2024-09-30 04525757 frs-core:CurrentFinancialInstruments 2024-09-30 04525757 frs-core:ShareCapital 2024-09-30 04525757 frs-bus:OrdinaryShareClass1 2023-10-01 2024-09-30
Registered number: 04525757
Park Road Management Company Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
E. H. Taylors
203 London Road
Hadleigh
Benfleet
Essex
SS7 2RD
Park Road Management Company Limited
Contents
Contents

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

Page 1
Park Road Management Company Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 04525757

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 8 |  | 8 |
|  | 8 |  | 8 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 8 |  | 8
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 8 |  | 8
NET ASSETS |  |  | 8 |  | 8
CAPITAL AND RESERVES
Called up share capital | 5 |  | 8 |  | 8
SHAREHOLDERS' FUNDS |  |  | 8 |  | 8

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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

Mrs Carol Ashley Director
10th February 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Park Road Management Company Limited
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
Park Road Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04525757 . The registered office is 113 Vicarage Hill, Benfleet, England, SS7 1PD.
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 year was: 1 (2024: 1)
1 1
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 8 |  | 8

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
8 Ordinary Shares of £ 1.00 each | 8 |  | 8

Page 2