Parking 1234 Limited


Acorah Software Products - Accounts Production 10.4.002 true No description of principal activity 1 April 2018 31 March 2019 31 March 2019 09492890 Mr Darren Diamond iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09492890 2018-03-31 09492890 2019-03-31 09492890 2018-04-01 2019-03-31 09492890 frs-core:CurrentFinancialInstruments 2019-03-31 09492890 frs-core:CurrentFinancialInstruments 2018-04-01 2019-03-31 09492890 frs-core:Non-currentFinancialInstruments 2019-03-31 09492890 frs-core:Non-currentFinancialInstruments 2018-04-01 2019-03-31 09492890 frs-core:CurrentFinancialInstruments 2018-04-01 2019-03-31 09492890 frs-core:CurrentFinancialInstruments 2019-03-31 09492890 frs-core:AfterOneYear 2018-04-01 2019-03-31 09492890 frs-core:BetweenOneFiveYears 2018-04-01 2019-03-31 09492890 frs-core:BetweenOneFiveYears 2019-03-31 09492890 frs-core:ComputerEquipment 2019-03-31 09492890 frs-core:ComputerEquipment 2018-04-01 2019-03-31 09492890 frs-core:ComputerEquipment 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Registered number: 09492890
Parking 1234 Limited
Director's Report and
Unaudited Financial Statements
For The Year Ended 31 March 2019
Liberty Williams

Association of Chartered Certified Accountants

262 High Road
Harrow
HA3 7BB
Director's Report and Unaudited Financial Statements
Contents
Page
Company Information 1
Director's Report 2
Accountant's Report 3
Dormant Profit and Loss Account Statement 4
Balance Sheet 5
Notes to the Financial Statements 6
Company Information
Director Mr Darren Diamond
Company Number 09492890
Registered Office 262 High Road
Harrow Weald
HA3 7BB
Accountants Liberty Williams
Association of Chartered Certified Accountants
262 High Road
Harrow
HA3 7BB
Page 1
Director's Report
The director presents his report and the financial statements for the year ended 31 March 2019.
Statement of Director's Responsibilities
The director is responsible for preparing the Directors' Report and the financial statements in accordance with applicable law and regulations.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing the financial statements the director is required to:
  • select suitable accounting policies and then apply them consistently;
  • make judgments and accounting estimates that are reasonable and prudent;
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. He is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Directors
The directors who held office during the year were as follows:
Mr Darren Diamond
Small Company Rules
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
On behalf of the board
Mr Darren Diamond
27th December 2019
Page 2
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Parking 1234 Limited For The Year Ended 31 March 2019
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Parking 1234 Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Parking 1234 Limited, as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Parking 1234 Limited and state those matters that we have agreed to state to the director of Parking 1234 Limited, as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Parking 1234 Limited and its director as a body for our work or for this report.
It is your duty to ensure that Parking 1234 Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Parking 1234 Limited. You consider that Parking 1234 Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Parking 1234 Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
27th December 2019
Liberty Williams
Association of Chartered Certified Accountants
262 High Road
Harrow
HA3 7BB
Page 3
Dormant Profit and Loss Account Statement
The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.
Page 4
Balance Sheet
2019 2018
Notes £ £ £ £
TOTAL ASSETS LESS CURRENT LIABILITIES - -
NET ASSETS - -
SHAREHOLDERS' FUNDS - -
For the year ending 31 March 2019 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities
  • 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 provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Darren Diamond
27th December 2019

The notes on page 6 form part of these financial statements.
Page 5
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
3. General Information
Parking 1234 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09492890. The registered office is 262 High Road, Harrow Weald, HA3 7BB.
Page 6