Acorah Software Products - Accounts Production 19.1.200 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 00958360 Linda Barwick Amanda Bratt Simon Carr Michael Parkes Alan Richardson Deryk Richardson Julia Wood Elizabeth Hunter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00958360 2024-09-30 00958360 2025-09-30 00958360 2024-10-01 2025-09-30 00958360 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 00958360 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 00958360 frs-bus:Micro-entities 2024-10-01 2025-09-30 00958360 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 00958360 frs-bus:Director1 2024-10-01 2025-09-30 00958360 frs-bus:Director2 2024-10-01 2025-09-30 00958360 frs-bus:Director3 2024-10-01 2025-09-30 00958360 frs-bus:Director4 2024-10-01 2025-09-30 00958360 frs-bus:Director6 2024-10-01 2025-09-30 00958360 frs-bus:Director7 2024-10-01 2025-09-30 00958360 frs-bus:Director9 2024-10-01 2025-09-30 00958360 frs-bus:CompanySecretary1 2024-10-01 2025-09-30 00958360 2023-09-30 00958360 2024-09-30 00958360 2023-10-01 2024-09-30
Registered number: 00958360
Park Court (Weston-Super-Mare) Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Park Court (Weston-Super-Mare) Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 00958360

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 10 | 10
Current assets |  | 2 | 2
NET CURRENT ASSETS |  | 2 | 2
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 12 | 12
NET ASSETS |  | 12 | 12
CAPITAL AND RESERVES |  | 12 | 12

## Notes

1. General Information
Park Court (Weston-Super-Mare) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00958360 . The registered office is C/o Saturley Garner & Co Ltd, The Hive Beaufighter Road, Weston-Super-Mare, BS24 8EE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
3. Residential Property management Trust
Income and Expenditure relating to the maintenance of the common parts are shown in separate service charge accounts for the property. All service charge monies are held in trust for the residents. As at the balance sheet date the monies held in trust amounted to £981 (2024: £2,421)
For the year ending 30 September 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

Alan Richardson Director
01/05/2026