Acorah Software Products - Accounts Production 19.2.450 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 13776363 Prof Afshin Mosahebi-Mohamnadi Dr Bijan Khoubehi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13776363 2024-12-31 13776363 2025-12-31 13776363 2025-01-01 2025-12-31 13776363 frs-core:CurrentFinancialInstruments 2025-12-31 13776363 frs-core:Non-currentFinancialInstruments 2025-12-31 13776363 frs-core:ShareCapital 2025-12-31 13776363 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 13776363 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 13776363 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 13776363 frs-bus:SmallEntities 2025-01-01 2025-12-31 13776363 frs-bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 13776363 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 13776363 frs-bus:Director1 2025-01-01 2025-12-31 13776363 frs-bus:Director2 2025-01-01 2025-12-31 13776363 frs-core:CurrentFinancialInstruments 9 2025-12-31 13776363 frs-countries:EnglandWales 2025-01-01 2025-12-31 13776363 2023-12-31 13776363 2024-12-31 13776363 2024-01-01 2024-12-31 13776363 frs-core:CurrentFinancialInstruments 2024-12-31 13776363 frs-core:Non-currentFinancialInstruments 2024-12-31 13776363 frs-core:ShareCapital 2024-12-31 13776363 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 13776363 frs-core:CurrentFinancialInstruments 9 2024-12-31
Registered number: 13776363
1 Park End Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Anderson Ross Accounting & Tax Ltd
G-05 Davenport House
16 Pepper Street
London
E14 9RP
1 Park End Limited
Contents
Contents

| Page
--- | ---
Accountants' Report | 1
Balance Sheet | 2—3
Notes to the Financial Statements | 4—5

Page 1
1 Park End Limited
Accountants' Report
For The Year Ended 31 December 2025
Accountants' Report
Report to the directors on the preparation of the unaudited statutory accounts of 1 Park End Limited for the year ended 31 December 2025
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of 1 Park End Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of 1 Park End Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of 1 Park End Limited and state those matters that we have agreed to state to the directors of 1 Park End Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 1 Park End Limited and its directors as a body for our work or for this report.
It is your duty to ensure that 1 Park End Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of 1 Park End Limited . You consider that 1 Park End Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of 1 Park End Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

17 July 2026

Anderson Ross Accounting & Tax Ltd
G-05 Davenport House
16 Pepper Street
London
E14 9RP
Page 1
Page 2
1 Park End Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 13776363

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Stocks | 4 | 1,643,715 |  | 1,643,715 |
Debtors | 5 | 29,599 |  | 9,086 |
Cash at bank and in hand |  | 41 |  | 63 |
|  | 1,673,355 |  | 1,652,864 |
Creditors: Amounts Falling Due Within One Year | 6 | (344,478 ) |  | (306,362 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1,328,877 |  | 1,346,502
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,328,877 |  | 1,346,502
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (920,000 ) |  | (920,000 )
NET ASSETS |  |  | 408,877 |  | 426,502
CAPITAL AND RESERVES
Called up share capital | 8 |  | 481,001 |  | 481,001
Profit and Loss Account |  |  | (72,124 ) |  | (54,499 )
SHAREHOLDERS' FUNDS |  |  | 408,877 |  | 426,502

Page 2
Page 3
1 Park End Limited
Balance Sheet (continued)
As At 31 December 2025
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 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

Prof Afshin Mosahebi-Mohamnadi Director | Dr Bijan Khoubehi Director
17 July 2026

The notes on pages 4 to 5 form part of these financial statements.
Page 3
Page 4
1 Park End Limited
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
1 Park End Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13776363 . The registered office is G05 Davenport House, 16 Pepper Street, London, E14 9RP.
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.
2.2. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Work in progress | 1,643,715 |  | 1,643,715

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 29,599 |  | 9,086

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 165,000 |  | 165,000
Directors and shareholders loan account | 168,313 |  | 93,195
Accruals and deferred income | 11,165 |  | 48,167
| 344,478 |  | 306,362

Page 4
Page 5
1 Park End Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 920,000 |  | 920,000

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 481,001 |  | 481,001

9. Related Party Transactions
Included in debtors falling due within one year is an amount of £29,599 (2024: £9,086) due from an associate company, a company owned by the same directors. The loan is interest free.
Included in the creditors falling due within one year is an amount of £168,313 (2024: £93,195) payable to the director and shareholders. The loan is interest free.
Page 5