Acorah Software Products - Accounts Production 19.3.600 false true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 06758337 Mr David Graham Mr Keith Baker Mr Michael Murton Mr Roy Finch Miss Jessica Crosby iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06758337 2024-11-30 06758337 2025-11-30 06758337 2024-12-01 2025-11-30 06758337 frs-core:CurrentFinancialInstruments 2025-11-30 06758337 frs-core:ShareCapital 2025-11-30 06758337 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 06758337 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 06758337 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 06758337 frs-bus:SmallEntities 2024-12-01 2025-11-30 06758337 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 06758337 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 06758337 frs-bus:Director1 2024-12-01 2025-11-30 06758337 frs-bus:Director2 2024-12-01 2025-11-30 06758337 frs-bus:Director3 2024-12-01 2025-11-30 06758337 frs-bus:Director4 2024-12-01 2025-11-30 06758337 frs-bus:Director5 2024-12-01 2025-11-30 06758337 frs-countries:EnglandWales 2024-12-01 2025-11-30 06758337 2023-11-30 06758337 2024-11-30 06758337 2023-12-01 2024-11-30 06758337 frs-core:CurrentFinancialInstruments 2024-11-30 06758337 frs-core:ShareCapital 2024-11-30 06758337 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: 06758337
1 Park Road Ipswich Management Company Limited
Financial Statements
For The Year Ended 30 November 2025
1 Park Road Ipswich Management Company Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3

Page 1
1 Park Road Ipswich Management Company Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 06758337

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 350 |  | - |
Cash at bank and in hand |  | 5,554 |  | 1,869 |
|  | 5,904 |  | 1,869 |
Creditors: Amounts Falling Due Within One Year | 5 | (365 ) |  | (365 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 5,539 |  | 1,504
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 5,539 |  | 1,504
NET ASSETS |  |  | 5,539 |  | 1,504
CAPITAL AND RESERVES
Called up share capital | 6 |  | 5 |  | 5
Profit and Loss Account |  |  | 5,534 |  | 1,499
SHAREHOLDERS' FUNDS |  |  | 5,539 |  | 1,504

Page 1
Page 2
1 Park Road Ipswich Management Company Limited
Balance Sheet (continued)
As At 30 November 2025
For the year ending 30 November 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

Mr Roy Finch Director
3 August 2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
1 Park Road Ipswich Management Company Limited
Notes to the Financial Statements
For The Year Ended 30 November 2025
Notes to the Financial Statements
1. General Information
1 Park Road Ipswich Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06758337 . The registered office is 1 Park Road, Ipswich, Suffolk, IP1 3SS.
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. Turnover
Turnover represents net invoiced sales of services, excluding value added tax, except in respect of service contracts where turnover is recognised when the company obtains the right to consideration.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 350 |  | -

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Accruals & deferred income | 365 |  | 365

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 5 |  | 5

7. Related Party Transactions
The company is a management company and each owner of the properties at 1 Park Road is both a director and shareholder. The income of the company is represented by service charges contributed by each owner. The income is used in defraying total expenditure on the properties and amounted to £7,800 (2024: £7,500).
Included in trade debtors is £350 (2024: £Nil) compromising service charge income owed to the company.
Included in accruals & deferred income is £125 (2024: £125) compromising service charge income received in advance.
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