Acorah Software Products - Accounts Production 19.4.351 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 04357810 Mr Nicholas Parker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04357810 2025-03-31 04357810 2026-03-31 04357810 2025-04-01 2026-03-31 04357810 frs-core:CurrentFinancialInstruments 2026-03-31 04357810 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 04357810 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 04357810 frs-bus:Micro-entities 2025-04-01 2026-03-31 04357810 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 04357810 frs-bus:Director1 2025-04-01 2026-03-31 04357810 2024-03-31 04357810 2025-03-31 04357810 2024-04-01 2025-03-31 04357810 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 04357810
Nick Parker Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Approved Accounting Limited
Balance Sheet
Registered number: 04357810
2026 2025
£ £
Fixed assets 2,113 1,195
Current assets 18,579 21,463
Prepayments and accrued income 7,965 7,593
Creditors: Amounts Falling Due Within One Year (12,366 ) (14,649 )
NET CURRENT ASSETS 14,178 14,407
TOTAL ASSETS LESS CURRENT LIABILITIES 16,291 15,602
Accruals and deferred income (1,350 ) (2,170 )
NET ASSETS 14,941 13,432
CAPITAL AND RESERVES 14,941 13,432

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2026 2025
Office and administration 2 2
2 2
2. General Information
Nick Parker Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04357810 . The registered office is Regent House, Church Street, Beaumaris, LL58 8AB.
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For the year ending 31 March 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
Mr Nicholas Parker
Director
21/10/2026