Acorah Software Products - Accounts Production 19.3.600 true true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 NI693011 Mr A D Parke Mr I S Parke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI693011 2024-12-31 NI693011 2025-12-31 NI693011 2025-01-01 2025-12-31 NI693011 frs-core:CurrentFinancialInstruments 2025-12-31 NI693011 frs-core:ShareCapital 2025-12-31 NI693011 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 NI693011 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 NI693011 frs-bus:SmallEntities 2025-01-01 2025-12-31 NI693011 frs-bus:EntityHasNeverTraded 2025-01-01 2025-12-31 NI693011 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 NI693011 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 NI693011 frs-bus:Director1 2025-01-01 2025-12-31 NI693011 frs-bus:Director2 2025-01-01 2025-12-31 NI693011 frs-countries:NorthernIreland 2025-01-01 2025-12-31 NI693011 2023-12-31 NI693011 2024-12-31 NI693011 frs-core:CurrentFinancialInstruments 2024-12-31 NI693011 frs-core:ShareCapital 2024-12-31
Registered number: NI693011
Parke Property Limited
Unaudited Dormant Financial Statements
For The Year Ended 31 December 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: NI693011
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 3 2 2
2 2
NET CURRENT ASSETS (LIABILITIES) 2 2
TOTAL ASSETS LESS CURRENT LIABILITIES 2 2
NET ASSETS 2 2
CAPITAL AND RESERVES
Called up share capital 4 2 2
SHAREHOLDERS' FUNDS 2 2
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr I S Parke
Director
24/09/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Parke Property Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI693011 . The registered office is 17 Millgrove Park, Eglinton, Londonderry, BT47 3YU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Debtors
2025 2024
£ £
Due within one year
Other debtors 2 2
4. Share Capital
2025 2024
£ £
Called Up Share Capital not Paid 2 2
Amount of Allotted, Called Up Share Capital 2 2
Page 2