Acorah Software Products - Accounts Production 19.3.600 false true 24 December 2024 25 December 2023 false true No description of principal activity 25 December 2024 24 December 2025 24 December 2025 02574593 Mr Gareth Kreike Mr Gareth Kreike iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02574593 2024-12-24 02574593 2025-12-24 02574593 2024-12-25 2025-12-24 02574593 frs-core:CurrentFinancialInstruments 2025-12-24 02574593 frs-bus:PrivateLimitedCompanyLtd 2024-12-25 2025-12-24 02574593 frs-bus:FilletedAccounts 2024-12-25 2025-12-24 02574593 frs-bus:Micro-entities 2024-12-25 2025-12-24 02574593 frs-bus:AuditExempt-NoAccountantsReport 2024-12-25 2025-12-24 02574593 frs-bus:Director1 2024-12-25 2025-12-24 02574593 frs-bus:CompanySecretary1 2024-12-25 2025-12-24 02574593 2023-12-24 02574593 2024-12-24 02574593 2023-12-25 2024-12-24 02574593 frs-core:CurrentFinancialInstruments 2024-12-24
Registered number: 02574593
City Park Management Company Limited
Unaudited Financial Statements
For The Year Ended 24 December 2025
Balance Sheet
Registered number: 02574593
2025 2024
£ £
Fixed assets 1 1
Current assets 145,150 155,698
Creditors: Amounts Falling Due Within One Year (3,906 ) (4,336 )
NET CURRENT ASSETS 141,244 151,362
TOTAL ASSETS LESS CURRENT LIABILITIES 141,245 151,363
Accruals and deferred income (35,703 ) (45,818 )
NET ASSETS 105,542 105,545
CAPITAL AND RESERVES 105,542 105,545

Notes

1. General Information
City Park Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02574593 . The registered office is 9 Silver Street, C/O Longden & Cook Real Estate Ltd, Bury, BL9 0EU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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For the year ending 24 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 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 Gareth Kreike
Director
7 July 2026