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 00978039 Mr Roger Shaw iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00978039 2024-12-31 00978039 2025-12-31 00978039 2025-01-01 2025-12-31 00978039 frs-core:CurrentFinancialInstruments 2025-12-31 00978039 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 00978039 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 00978039 frs-bus:Micro-entities 2025-01-01 2025-12-31 00978039 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 00978039 frs-bus:Director1 2025-01-01 2025-12-31 00978039 2023-12-31 00978039 2024-12-31 00978039 2024-01-01 2024-12-31 00978039 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 00978039
Parkers Of Wainfleet Ltd.
Unaudited Financial Statements
For The Year Ended 31 December 2025
Elkington Mckay
Balance Sheet
Registered number: 00978039
2025 2024
£ £
Fixed assets 683 803
Current assets 414,860 398,035
Prepayments and accrued income 463 499
Creditors: Amounts Falling Due Within One Year (31,685 ) (18,667 )
NET CURRENT ASSETS 383,638 379,867
TOTAL ASSETS LESS CURRENT LIABILITIES 384,321 380,670
Accruals and deferred income (2,750 ) (2,750 )
NET ASSETS 381,571 377,920
CAPITAL AND RESERVES 381,571 377,920

Notes

1. General Information
Parkers Of Wainfleet Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 00978039 . The registered office is New Farm, Wainfleet St Mary, Skegness, Lincs, PE24 4HN.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Office and administration 1 1
1 1
Page 0
Page 1
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 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 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 Roger Shaw
Director
10/06/2026