Acorah Software Products - Accounts Production 19.4.300 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 10953547 Mr Stephen Allen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10953547 2024-12-31 10953547 2025-12-31 10953547 2025-01-01 2025-12-31 10953547 frs-core:CurrentFinancialInstruments 2025-12-31 10953547 frs-core:Non-currentFinancialInstruments 2025-12-31 10953547 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 10953547 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 10953547 frs-bus:Micro-entities 2025-01-01 2025-12-31 10953547 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 10953547 frs-bus:Director1 2025-01-01 2025-12-31 10953547 2023-12-31 10953547 2024-12-31 10953547 2024-01-01 2024-12-31 10953547 frs-core:CurrentFinancialInstruments 2024-12-31 10953547 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 10953547
Parkmere Car Sales Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Balance Sheet
Registered number: 10953547
2025 2024
£ £
Fixed assets 8,726 10,340
Current assets 665,496 497,862
Creditors: Amounts Falling Due Within One Year (188,314 ) (100,659 )
NET CURRENT ASSETS 477,182 397,203
TOTAL ASSETS LESS CURRENT LIABILITIES 485,908 407,543
Creditors: Amounts Falling Due After More Than One Year - (15,000 )
Accruals and deferred income (20,706 ) (1,152 )
NET ASSETS 465,202 391,391
CAPITAL AND RESERVES 465,202 391,391

Notes

1. General Information
Parkmere Car Sales Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10953547 . The registered office is Gallagher House, 8-10 Market Street, Birkenhead, Merseyside, CH41 5ER.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 4)
5 4
For the year ending 31 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 Stephen Allen
Director
11/09/2026