Acorah Software Products - Accounts Production 19.3.550 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 December 2025 31 December 2025 09742894 Mrs C S Roberts iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09742894 2024-08-31 09742894 2025-12-31 09742894 2024-09-01 2025-12-31 09742894 frs-core:CurrentFinancialInstruments 2025-12-31 09742894 frs-core:Non-currentFinancialInstruments 2025-12-31 09742894 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-12-31 09742894 frs-bus:FilletedAccounts 2024-09-01 2025-12-31 09742894 frs-bus:Micro-entities 2024-09-01 2025-12-31 09742894 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-12-31 09742894 frs-bus:Director1 2024-09-01 2025-12-31 09742894 frs-bus:Director1 2024-08-31 09742894 frs-bus:Director1 2025-12-31 09742894 2023-08-31 09742894 2024-08-31 09742894 2023-09-01 2024-08-31 09742894 frs-core:CurrentFinancialInstruments 2024-08-31 09742894 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 09742894
Parkfield Property Solutions Ltd
Unaudited Financial Statements
For the Period 1 September 2024 to 31 December 2025
Myla Grace Accountancy Limited
Balance Sheet
Registered number: 09742894
31 December 2025 31 August 2024
£ £
Fixed assets 2,514 294
Current assets 27,582 10,075
Prepayments and accrued income 143 3,704
Creditors: Amounts Falling Due Within One Year (23,524 ) (5,176 )
NET CURRENT ASSETS 4,201 8,603
TOTAL ASSETS LESS CURRENT LIABILITIES 6,715 8,897
Creditors: Amounts Falling Due After More Than One Year (6,440 ) (8,706 )
NET ASSETS 275 191
CAPITAL AND RESERVES 275 191

Notes

1. General Information
Parkfield Property Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09742894 . The registered office is 31 Parkfield Court, Morley, Leeds, West Yorkshire, LS27 0NR.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 3 (2024: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2025
£ £ £ £ £
Mrs C S Roberts 3,590 - (3,590 ) - -
The above loan is unsecured, interest free and repayable on demand.
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For the period 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 her 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
Mrs C S Roberts
Director
21st July 2026