Acorah Software Products - Accounts Production 19.3.600 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 SC650784 Mr Nathaniel Hibbs iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC650784 2025-01-31 SC650784 2026-01-31 SC650784 2025-02-01 2026-01-31 SC650784 frs-core:CurrentFinancialInstruments 2026-01-31 SC650784 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 SC650784 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 SC650784 frs-bus:Micro-entities 2025-02-01 2026-01-31 SC650784 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 SC650784 frs-bus:Director1 2025-02-01 2026-01-31 SC650784 2024-01-31 SC650784 2025-01-31 SC650784 2024-02-01 2025-01-31 SC650784 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: SC650784
Parkhead Joinery Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
TaxAssist Accountants
Parkhead Joinery Ltd
Company Information
For The Year Ended 31 January 2026
Company Information

Director | Mr Nathaniel Hibbs
Company Number | SC650784
Registered Office | 22 Cove Wynd
| Cove Bay
| Aberdeen
| AB12 3DU
Accountants | TaxAssist Accountants
| 1-3 Bridge Street
| Montrose
| DD10 8AB

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Parkhead Joinery Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: SC650784

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 19,478 | 17,084
Current assets |  | 15,334 | 23,118
Creditors: Amounts Falling Due Within One Year |  | (9,669 ) | (14,220 )
NET CURRENT ASSETS |  | 5,665 | 8,898
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 25,143 | 25,982
Accruals and deferred income |  | (476 ) | (441 )
NET ASSETS |  | 24,667 | 25,541
CAPITAL AND RESERVES |  | 24,667 | 25,541

## Notes

1. General Information
Parkhead Joinery Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC650784 . The registered office is 22 Cove Wynd, Cove Bay, Aberdeen, AB12 3DU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
For the year ending 31 January 2026 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 his 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 Nathaniel Hibbs Director
02/04/2026