Acorah Software Products - Accounts Production 19.3.550 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 01217025 Mr Graham Grosvenor Mr Philip Dodson Mr Anthony Weaver iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01217025 2024-12-31 01217025 2025-12-31 01217025 2025-01-01 2025-12-31 01217025 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 01217025 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 01217025 frs-bus:Micro-entities 2025-01-01 2025-12-31 01217025 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 01217025 frs-bus:Director1 2025-01-01 2025-12-31 01217025 frs-bus:Director2 2025-01-01 2025-12-31 01217025 frs-bus:Director3 2025-01-01 2025-12-31 01217025 2023-12-31 01217025 2024-12-31 01217025 2024-01-01 2024-12-31
Registered number: 01217025
Park Lodge Residents Association (Allesley) Limited
Financial Statements
For The Year Ended 31 December 2025
Oxygen Accountancy
Business Advisors and Taxation Specialists
1 Cedar Barn
Hatton Technology Park
Hatton
Warwick
CV35 8XB
Park Lodge Residents Association (Allesley) Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 01217025

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 12,527 | 8,791
NET CURRENT ASSETS |  | 12,527 | 8,791
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 12,527 | 8,791
Accruals and deferred income |  | (280 ) | -
NET ASSETS |  | 12,247 | 8,791
CAPITAL AND RESERVES |  | 12,247 | 8,791

## Notes

1. General Information
Park Lodge Residents Association (Allesley) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01217025 . The registered office is 105 Park Lodge, Birmingham Road, Coventry, West Midlands, CV5 9GR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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Park Lodge Residents Association (Allesley) 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 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 Graham Grosvenor Director
26th April 2026