Acorah Software Products - Accounts Production 19.2.450 true true false 1 October 2025 4 June 2026 4 June 2026 10945238 Mr Adam Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10945238 2025-09-30 10945238 2026-06-04 10945238 2025-10-01 2026-06-04 10945238 frs-core:ShareCapital 2026-06-04 10945238 frs-bus:PrivateLimitedCompanyLtd 2025-10-01 2026-06-04 10945238 frs-bus:FilletedAccounts 2025-10-01 2026-06-04 10945238 frs-bus:SmallEntities 2025-10-01 2026-06-04 10945238 frs-bus:EntityNoLongerTradingButTradedInPast 2025-10-01 2026-06-04 10945238 frs-bus:AuditExempt-NoAccountantsReport 2025-10-01 2026-06-04 10945238 frs-bus:SmallCompaniesRegimeForAccounts 2025-10-01 2026-06-04 10945238 frs-bus:Director1 2025-10-01 2026-06-04 10945238 frs-countries:EnglandWales 2025-10-01 2026-06-04
Registered number: 10945238
PARKER-JONES LTD
Unaudited Financial Statements
For the Period 1 October 2025 to 4 June 2026
Veritas Services Ltd T/A TaxAssist Accountants
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10945238
4 June 2026
Notes £ £
CURRENT ASSETS
Debtors 4 1
1
NET CURRENT ASSETS (LIABILITIES) 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1
NET ASSETS 1
CAPITAL AND RESERVES
Called up share capital 5 1
SHAREHOLDERS' FUNDS 1
For the period ending 4 June 2026 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 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 Adam Jones
Director
05/06/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
PARKER-JONES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10945238 . The registered office is Hawkridge House Hertford Road, Woollens Brook, Hoddesdon, EN11 9BN.
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. Debtors
4 June 2026
£
Due within one year
Other debtors 1
5. Share Capital
4 June 2026
£
Allotted, Called up and fully paid 1
Page 2