2022-09-012023-08-312023-08-31false12133271PARNHAM CONSULTING 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PARNHAM CONSULTING LIMITED

Registered Number
12133271
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2023

PARNHAM CONSULTING LIMITED
Company Information
for the year from 1 September 2022 to 31 August 2023

Directors

PARNHAM, Linda
PARNHAM, Simon

Registered Address

9 Knightwood Close
Christchurch
BH23 4NE

Registered Number

12133271 (England and Wales)
PARNHAM CONSULTING LIMITED
Balance Sheet as at
31 August 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets51,1771,480
1,1771,480
Current assets
Cash at bank and on hand101,51088,423
101,51088,423
Prepayments and accrued income19,947-
Creditors amounts falling due within one year8(120,188)(76,178)
Net current assets (liabilities)1,26912,245
Total assets less current liabilities2,44613,725
Net assets2,44613,725
Capital and reserves
Called up share capital1,0001,000
Profit and loss account1,44612,725
Shareholders' funds2,44613,725
The financial statements were approved and authorised for issue by the Board of Directors on 6 October 2023, and are signed on its behalf by:
PARNHAM, Linda
Director
PARNHAM, Simon
Director

Registered Company No. 12133271
PARNHAM CONSULTING LIMITED
Notes to the Financial Statements
for the year ended 31 August 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Functional and presentation currency policy
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment4
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
4.Employee information

20232022
Average number of employees during the year22
5.Property, plant and equipment

Total

£
Cost or valuation
At 01 September 224,300
Additions882
At 31 August 235,182
Depreciation and impairment
At 01 September 222,820
Charge for year1,185
At 31 August 234,004
Net book value
At 31 August 231,177
At 31 August 221,480
6.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
PARNHAM, Simon(25,491)95,772112,796(42,515)
PARNHAM, Linda(25,491)95,772112,796(42,515)
(50,982)191,544225,592(85,030)
Loans between the directors and the company are interest free and repayable on demand.
7.Debtors within one year
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
8.Creditors within one year

2023

2022

££
Amounts owed to related parties85,03050,982
Taxation and social security33,90724,157
Accrued liabilities and deferred income1,2511,039
Total120,18876,178
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.