Acorah Software Products - Accounts Production 19.3.550 false true false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 15138764 Mr P Healy Mr S Parker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15138764 2024-09-30 15138764 2025-09-30 15138764 2024-10-01 2025-09-30 15138764 frs-core:CurrentFinancialInstruments 2025-09-30 15138764 frs-core:Non-currentFinancialInstruments 2025-09-30 15138764 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 15138764 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 15138764 frs-bus:Micro-entities 2024-10-01 2025-09-30 15138764 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 15138764 frs-bus:Director1 2024-10-01 2025-09-30 15138764 frs-bus:Director2 2024-10-01 2025-09-30
Registered number: 15138764
Patch & Parker Properties Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
SL Accountancy Services Ltd
Patch & Parker Properties Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 15138764

| 2025
--- | ---
|  | £
Fixed assets |  | 241,605
Current assets |  | 2,838
Creditors: Amounts Falling Due Within One Year |  | (11,519 )
NET CURRENT LIABILITIES |  | (8,681 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 232,924
Creditors: Amounts Falling Due After More Than One Year |  | (236,350 )
Accruals and deferred income |  | (720 )
NET LIABILITIES |  | (4,146 )
CAPITAL AND RESERVES |  | (4,146 )

## Notes

1. General Information
Patch & Parker Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15138764 . The registered office is CHURCHILL HOUSE BUILDING 66 THIRD AVENUE, PENSNETT TRADING ESTATE, KINGSWINFORD, DY6 7XZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
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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

Mr P Healy Director
07/07/2026