Acorah Software Products - Accounts Production 19.2.450 false true 31 July 2025 1 August 2024 false true No description of principal activity 1 August 2025 31 March 2026 31 March 2026 04257452 Mr Gary Patrick Mr Mark Patrick Mr Gary Patrick iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04257452 2025-07-31 04257452 2026-03-31 04257452 2025-08-01 2026-03-31 04257452 frs-core:CurrentFinancialInstruments 2026-03-31 04257452 frs-bus:PrivateLimitedCompanyLtd 2025-08-01 2026-03-31 04257452 frs-bus:FilletedAccounts 2025-08-01 2026-03-31 04257452 frs-bus:Micro-entities 2025-08-01 2026-03-31 04257452 frs-bus:AuditExempt-NoAccountantsReport 2025-08-01 2026-03-31 04257452 frs-bus:Director1 2025-08-01 2026-03-31 04257452 frs-bus:Director2 2025-08-01 2026-03-31 04257452 frs-bus:CompanySecretary1 2025-08-01 2026-03-31 04257452 2024-07-31 04257452 2025-07-31 04257452 2024-08-01 2025-07-31 04257452 frs-core:CurrentFinancialInstruments 2025-07-31
Registered number: 04257452
Patricks Of Parson Drove Limited
Unaudited Financial Statements
For the Period 1 August 2025 to 31 March 2026
ABLM Associates
ACCA
Regus Stuart House
St Johns Street
Peterborough
Cambridgeshire
PE1 5DD
Balance Sheet
Registered number: 04257452
31 March 2026 31 July 2025
£ £
Fixed assets 155,674 155,674
Current assets 29,125 63,382
Creditors: Amounts Falling Due Within One Year (12,190 ) (80,829 )
NET CURRENT ASSETS (LIABILITIES) 16,935 (17,447 )
TOTAL ASSETS LESS CURRENT LIABILITIES 172,609 138,227
Accruals and deferred income (950 ) (1,920 )
NET ASSETS 171,659 136,307
CAPITAL AND RESERVES 171,659 136,307

Notes

1. General Information
Patricks Of Parson Drove Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04257452 . The registered office is Southfork Farm, Seadyke Bank, Murrow, Wisbech, Cambridgeshire, PE13 4SD.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2025: 2)
2 2
Page 0
Page 1
For the period ending 31 March 2026 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 Gary Patrick
Director
22/06/2026