Acorah Software Products - Accounts Production 19.3.600 false true 30 November 2024 1 December 2023 No description of principal activity true 1 December 2024 30 November 2025 30 November 2025 11688656 Abdul Haque Mr Mohammed Hussain Muhibur Rehman Shaikul Noor Budur Rahman 1191632 true false false false false false true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11688656 2024-11-30 11688656 2025-11-30 11688656 2024-12-01 2025-11-30 11688656 frs-core:FurnitureFittings 2025-11-30 11688656 frs-core:FurnitureFittings 2024-12-01 2025-11-30 11688656 frs-core:FurnitureFittings 2024-11-30 11688656 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-11-30 11688656 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-12-01 2025-11-30 11688656 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-11-30 11688656 frs-char:CharitableCompanyLimitedByGuarantee 2024-12-01 2025-11-30 11688656 frs-bus:FullAccounts 2024-12-01 2025-11-30 11688656 frs-bus:MediumEntities 2024-12-01 2025-11-30 11688656 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 11688656 frs-bus:SmallCompaniesRegimeForDirectorsReport 2024-12-01 2025-11-30 11688656 frs-char:TotalUnrestrictedFunds frs-core:Non-currentFinancialInstruments 2025-11-30 11688656 frs-char:TotalUnrestrictedFunds 2024-11-30 11688656 frs-char:TotalUnrestrictedFunds 2025-11-30 11688656 frs-char:TotalUnrestrictedFunds 2024-12-01 2025-11-30 11688656 frs-char:UnrestrictedFundsGeneral 2024-11-30 11688656 frs-char:UnrestrictedFundsGeneral 2024-12-01 2025-11-30 11688656 frs-char:UnrestrictedFundsGeneral 2025-11-30 11688656 frs-char:IndependentExaminationCharity 2024-12-01 2025-11-30 11688656 frs-countries:EnglandWales 2024-12-01 2025-11-30 11688656 frs-char:Trustee1 2024-12-01 2025-11-30 11688656 frs-char:Trustee2 2024-12-01 2025-11-30 11688656 frs-char:Trustee3 2024-12-01 2025-11-30 11688656 frs-char:Trustee4 2024-12-01 2025-11-30 11688656 frs-char:Trustee5 2024-12-01 2025-11-30 11688656 2023-11-30 11688656 2024-11-30 11688656 2023-12-01 2024-11-30 11688656 frs-core:CurrentFinancialInstruments 2024-11-30 11688656 frs-core:Non-currentFinancialInstruments 2024-11-30 11688656 frs-char:TotalUnrestrictedFunds 2024-11-30 11688656 frs-char:TotalUnrestrictedFunds 2023-12-01 2024-11-30 11688656 frs-char:UnrestrictedFundsGeneral 2023-11-30 11688656 frs-char:UnrestrictedFundsGeneral 2023-12-01 2024-11-30 11688656 frs-char:UnrestrictedFundsGeneral 2024-11-30
Company registration number: 11688656
Charity registration number: 1191632
Central Park Educations & Welfare
Trustees' Report and
Unaudited Financial Statements
For The Year Ended 30 November 2025
BBK Accountants Limited
Central Park Educations & Welfare
Contents
Contents

| Page
--- | ---
Trustees' Report | 1—2
Independent Examiner's Report | 3
Statement of Financial Activities (including Income and Expenditure Account) | 4
Balance Sheet | 5
Notes to the Financial Statements | 6—10

Page 1
Central Park Educations & Welfare
Company No. 11688656
Trustees' Report For The Year Ended 30 November 2025
Trustees' Report
The trustees present their report and the financial statements for the year ended 30 November 2025.
Objectives and Activities
Aims and Objectives
Objectives and policies
The charity's activities expose it to a number of financial risks including credit risk, cash flow risk and liquidity risk. The use of financial derivatives is governed by the charity’s policies approved by the board of trustees, which provide written principles on the use of financial derivatives to manage these risks. The charity does not use derivative financial instruments for speculative purposes.
Statement of trustees' responsibilities
The trustees (who are also the directors of Central Park Educations & Welfare for the purposes of company law) are responsible for preparing the trustees' report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), including FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland".
Company law requires the trustees to prepare financial statements for each financial year. Under company law the trustees must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the charitable company and of the incoming resources and application of resources, including its income and expenditure, of the charitable company for that period. In preparing these financial statements, the trustees are required to:
• select suitable accounting policies and apply them consistently;
• observe the methods and principles in the Charities SORP;
• make judgements and estimates that are reasonable and prudent;
• state whether applicable accounting standards, comprising FRS 102 have been followed, subject to any material departures disclosed and explained in the financial statements; and
• prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charitable company will continue in business.
Public Benefit
The trustees confirm that they have complied with the requirements of section 17 of the Charities Act 2011 to have due regard to the public benefit guidance published by the Charity Commission for England and Wales.
Reference and Administrative Details
Trustees
Abdul Haque
Mr Mohammed Hussain
Muhibur Rehman
Shaikul Noor - Chair
Budur Rahman
Charity Number
1191632
Company Number
11688656
Independent Examiner
BBK Accountants BMM Ltd
BBK Accountants Limited
ACCA
4a Roman Road
London
E6 3RX
Page 1
Page 2
Central Park Educations & Welfare
Trustees' Report (continued)
For The Year Ended 30 November 2025
Small Company Rules
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
The trustees' report was approved by the board of trustees and signed on its behalf by:

Shaikul Noor Trustee
27/07/2026

Page 2
Page 3
Central Park Educations & Welfare
Independent Examiner's Report to the Trustees of Central Park Educations & Welfare
For The Year Ended 30 November 2025
Independent Examiner's Report to the Trustees of Central Park Educations & Welfare
I report to the charity trustees on my examination of the accounts of the Company for the year ended 30 November 2025.
Responsibilities and Basis of Report
As the charity trustees of the Company (and also its directors for the purposes of company law), you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 (“the 2006 Act”).
Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity’s accounts as carried out under section 145 of the Charities Act 2011 (‘the 2011 Act’). In carrying out my examination I have followed the Directions given by the Charity Commission under section 145(5) (b) of the 2011 Act.
Independent Examiner's Statement
I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe:

1. accounting records were not kept in respect of the Company as required by section 386 of the 2006 Act; or
2. the accounts do not accord with those records; or
3. the accounts do not comply with the accounting requirements of section 396 of the 2006 Act other than any requirement that the accounts give a 'true and fair view' which is not a matter considered as part of an independent examination; or
4. the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102).

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
BBK Accountants BMM Ltd
27/07/2026
4a Roman Road
London
E6 3RX
Page 3
Page 4
Central Park Educations & Welfare
Statement of Financial Activities (including Income and Expenditure Account)
For The Year Ended 30 November 2025
Statement of Financial Activities (including Income and Expenditure Account)

| 2025 | 2024
--- | --- | ---
| Unrestricted funds | Unrestricted funds
| Notes | £ | £
INCOME AND ENDOWMENTS FROM:
Donations and legacies | 3 | 158,089 | 160,648
Other | 4 | 39,400 | 53,000
|  | 197,489 | 213,648
EXPENDITURE ON:
Raising funds | 6 | (88,179 ) | (91,989 )
NET INCOME |  | 109,310 | 121,659
NET MOVEMENT IN FUNDS |  | 109,310 | 121,659
RECONCILIATION OF FUNDS:
Total funds brought forward |  | 401,673 | 280,014
TOTAL FUNDS CARRIED FORWARD | 15 | 510,983 | 401,673

The notes on pages 6 to 10 form part of these financial statements.
Page 4
Page 5
Central Park Educations & Welfare
Balance Sheet
As At 30 November 2025
Balance Sheet

| 2025 | 2024
--- | --- | ---
| Unrestricted funds | Total funds
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 11 | 612,447 | 587,293
|  | 612,447 | 587,293
CURRENT ASSETS
Debtors | 12 | (166 ) | 4,250
Cash at bank and in hand |  | 58,068 | 9,215
|  | 57,902 | 13,465
Creditors: Amounts Falling Due Within One Year | 13 | (1,700 ) | (1,685 )
NET CURRENT ASSETS (LIABILITIES) |  | 56,202 | 11,780
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 668,649 | 599,073
Creditors: Amounts Falling Due After More Than One Year | 14 | (157,666 ) | (197,400 )
NET ASSETS |  | 510,983 | 401,673
FUNDS OF THE CHARITY
Unrestricted Funds |  | 510,983 | 401,673
TOTAL FUNDS | 15 | 510,983 | 401,673

For the year ending 30 November 2025 the charitable 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 trustees 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 provisions applicable to companies subject to the small companies regime.
On behalf of the board

Shaikul Noor Trustee
27/07/2026

The notes on pages 6 to 10 form part of these financial statements.
Page 5
Page 6
Central Park Educations & Welfare
Notes to the Financial Statements
For The Year Ended 30 November 2025
Notes to the Financial Statements
1. General Information
Central Park Educations & Welfare is a company limited by guarantee, incorporated in England & Wales, registered number 11688656 and registered charity number 1191632 . The registered office is .
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared in accordance with the Charities SORP (FRS 102) "Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)", Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
The charitable company is a Public Benefit Entity as defined by FRS 102.
2.2. Incoming Resources
Income and endowments
Voluntary income including donations, gifts, legacies and grants that provide core funding or are of a general nature is
recognised when the charity has entitlement to the income, it is probable that the income will be received and the
amount can be measured with sufficient reliability.
Donations and legacies
Donations and legacies are recognised on a receivable basis when receipt is probable and the amount can be reliably
measured.
2.3. Resources Expended
Expenditure
All expenditure is recognised once there is a legal or constructive obligation to that expenditure, it is probable
settlement is required and the amount can be measured reliably. All costs are allocated to the applicable expenditure
heading that aggregate similar costs to that category. Where costs cannot be directly attributed to particular headings
they have been allocated on a basis consistent with the use of resources, with central staff costs allocated on the basis
of time spent, and depreciation charges allocated on the portion of the asset’s use. Other support costs are allocated
based on the spread of staff costs.
Raising funds
These are costs incurred in attracting voluntary income, the management of investments and those incurred in trading
activities that raise funds.
Support costs
Support costs include central functions and have been allocated to activity cost categories on a basis consistent with
the use of resources, for example, allocating property costs by floor areas, or per capita, staff costs by the time spent
and other costs by their usage.
Governance costs
These include the costs attributable to the charity’s compliance with constitutional and statutory requirements,
including audit, strategic management and trustees meetings and reimbursed expenses.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | 0
Fixtures & Fittings | 25% reducing balance

2.5. Cash and Cash Equivalents
Cash and cash equivalents are basic financial assets and include cash in hand and deposits held at call with banks, other short-term highly liquid investments that mature in no more than three months from the date of acquisition and are readily convertible to a known amount of cash with insignificant risk of change in value, and bank overdrafts.
3. Income from Donations and Legacies
Page 6
Page 7
Central Park Educations & Welfare
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2025

| 2025 | 2024
--- | --- | ---
| Unrestricted | Unrestricted
| funds | funds
| £ | £
Donations and gifts | 158,089 | 160,648

4. Other Income

| 2025 | 2024
--- | --- | ---
| Unrestricted funds | Unrestricted funds
| £ | £
Rental and other income from property | 39,400 | 53,000

5. Net Income/(Expenditure)
The net income is stated after charging/(crediting):

| 2025 | 2024
--- | --- | ---
| £ | £
Depreciation of tangible fixed assets - owned | 463 | 604

6. Analysis of Expenditure

| 2025
--- | ---
| Support costs (see note 7 )
| £
Raising funds | 88,179

| 2024
--- | ---
| Support costs (see note 7 )
| £
Raising funds | 91,989

7. Support Costs

| 2025
--- | ---
| Raising funds
| £
Employee costs | 7,477
Premises expenses | 35,565
General administration | 42,659
Depreciation | 463
Governance costs | 2,015
| 88,179

Page 7
Page 8
Central Park Educations & Welfare
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2025

| 2024
--- | ---
| Raising funds
| £
Employee costs | 7,282
Premises expenses | 40,522
General administration | 43,521
Depreciation | 604
Governance costs | 60
| 91,989

8. Independent Examiner's Remuneration

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Independent examination of the financial statements | 600 |  | -

9. Staff Costs
Staff costs were as follows:

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Wages and salaries | 7,477 |  | 7,282

No employees received employee benefits (excluding employer pension costs) for the reporting period of more than £60,000.
10. Average Number of Employees
Average number of employees during the year was: 1 (2024: 2)
1 2
11. Tangible Assets

| Land & Property
--- | ---
| Freehold | Fixtures & Fittings | Total
| £ | £ | £
Cost
As at 1 December 2024 | 585,479 | 3,336 | 588,815
Additions | 25,580 | 265 | 25,845
Disposals | - | (228 ) | (228 )
As at 30 November 2025 | 611,059 | 3,373 | 614,432
Depreciation
As at 1 December 2024 | - | 1,522 | 1,522
Provided during the period | - | 463 | 463
As at 30 November 2025 | - | 1,985 | 1,985
Net Book Value
As at 30 November 2025 | 611,059 | 1,388 | 612,447
As at 1 December 2024 | 585,479 | 1,814 | 587,293

Page 8
Page 9
Central Park Educations & Welfare
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2025
12. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | (166) |  | 4,250

13. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 185
Accruals and deferred income | 1,700 |  | 1,500
| 1,700 |  | 1,685

14. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 157,666 |  | 197,400

15. Movement in Funds

| As at 1 December 2024 | Income | Expenditure | As at 30 November 2025
--- | --- | --- | --- | ---
| £ | £ | £ | £
Unrestricted funds
General:
General unrestricted fund | 401,673 | 197,489 | (88,179 ) | 510,983
Total funds | 401,673 | 197,489 | (88,179 ) | 510,983

| As at 1 December 2023 | Income | Expenditure | As at 30 November 2024
--- | --- | --- | --- | ---
| £ | £ | £ | £
Unrestricted funds
General:
General unrestricted fund | 280,014 | 213,648 | (91,989 ) | 401,673
Total funds | 280,014 | 213,648 | (91,989 ) | 401,673

16. Transactions with Trustees
During the year the expenses reimbursed to the trustees or paid directly to third parties were as follows:

| 2025 | 2024
--- | --- | ---
| £ | £

Page 9
Page 10
Central Park Educations & Welfare
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2025
17. Related Party Disclosures
18. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 10