Acorah Software Products - Accounts Production 19.4.300 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 07491421 Michael Leech iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07491421 2025-01-31 07491421 2026-01-31 07491421 2025-02-01 2026-01-31 07491421 frs-core:CurrentFinancialInstruments 2026-01-31 07491421 frs-core:Non-currentFinancialInstruments 2026-01-31 07491421 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 07491421 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 07491421 frs-bus:Micro-entities 2025-02-01 2026-01-31 07491421 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 07491421 frs-bus:Director1 2025-02-01 2026-01-31 07491421 2024-01-31 07491421 2025-01-31 07491421 2024-02-01 2025-01-31 07491421 frs-core:CurrentFinancialInstruments 2025-01-31 07491421 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 07491421
Parkside Garage Ltd
Financial Statements
For The Year Ended 31 January 2026
Hancox & Co Limited
Chartered Accountants & Chartered Tax Advisers
317 Old Wakefield Road
Moldgreen
Huddersfield
West Yorkshire
HD5 8AA
Balance Sheet
Registered number: 07491421
2026 2025
£ £
Fixed assets 65,094 62,233
Current assets 240,996 213,909
Prepayments and accrued income 3,783 3,659
Creditors: Amounts Falling Due Within One Year (99,255 ) (108,430 )
NET CURRENT ASSETS 145,524 109,138
TOTAL ASSETS LESS CURRENT LIABILITIES 210,618 171,371
Creditors: Amounts Falling Due After More Than One Year - (3,911 )
Accruals and deferred income (833 ) (1,872 )
NET ASSETS 209,785 165,588
CAPITAL AND RESERVES 209,785 165,588

Notes

1. General Information
Parkside Garage Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07491421 . The registered office is 317 Old Wakefield Road, Moldgreen, Huddersfield, HD5 8AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2025: 10)
9 10
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
Michael Leech
Director
26 August 2026