Acorah Software Products - Accounts Production 19.2.450 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 04991974 Mr Michael Meggitt Mr Stephen Pollock Mr Barrie Schneider iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04991974 2024-12-31 04991974 2025-12-31 04991974 2025-01-01 2025-12-31 04991974 frs-core:CurrentFinancialInstruments 2025-12-31 04991974 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 04991974 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 04991974 frs-bus:Micro-entities 2025-01-01 2025-12-31 04991974 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 04991974 frs-bus:Director1 2025-01-01 2025-12-31 04991974 frs-bus:Director2 2025-01-01 2025-12-31 04991974 frs-bus:Director3 2025-01-01 2025-12-31 04991974 2023-12-31 04991974 2024-12-31 04991974 2024-01-01 2024-12-31 04991974 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 04991974
Parklands (Whitefield) Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Parklands (Whitefield) Management Company Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 04991974

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 7,961 | 10,638
Creditors: Amounts Falling Due Within One Year |  | (1,674 ) | (1,662 )
NET CURRENT ASSETS |  | 6,287 | 8,976
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 6,287 | 8,976
Accruals and deferred income |  | (3,268 ) | (5,957 )
NET ASSETS |  | 3,019 | 3,019
CAPITAL AND RESERVES |  | 3,019 | 3,019

## Notes

1. General Information
Parklands (Whitefield) Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04991974 . The registered office is 9 Silver Street, Bury, BL9 0EU .
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
For the year ending 31 December 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

Mr Barrie Schneider Director
15 May 2026