2022-04-012023-03-312023-03-31false05411198PARASITOLOGY SERVICES LTD2023-10-1086220iso4217:GBPxbrli:pure054111982022-04-01054111982023-03-31054111982022-04-012023-03-31054111982021-04-01054111982022-03-31054111982021-04-012022-03-3105411198bus:SmallEntities2022-04-012023-03-3105411198bus:AuditExempt-NoAccountantsReport2022-04-012023-03-3105411198bus:FullAccounts2022-04-012023-03-3105411198bus:PrivateLimitedCompanyLtd2022-04-012023-03-3105411198core:WithinOneYear2023-03-3105411198core:AfterOneYear2023-03-3105411198core:WithinOneYear2022-03-3105411198core:AfterOneYear2022-03-3105411198core:ShareCapital2023-03-3105411198core:SharePremium2023-03-3105411198core:RevaluationReserve2023-03-3105411198core:OtherReservesSubtotal2023-03-3105411198core:RetainedEarningsAccumulatedLosses2023-03-3105411198core:ShareCapital2022-03-3105411198core:SharePremium2022-03-3105411198core:RevaluationReserve2022-03-3105411198core:OtherReservesSubtotal2022-03-3105411198core:RetainedEarningsAccumulatedLosses2022-03-3105411198core:LandBuildings2023-03-3105411198core:PlantMachinery2023-03-3105411198core:Vehicles2023-03-3105411198core:FurnitureFittings2023-03-3105411198core:OfficeEquipment2023-03-3105411198core:NetGoodwill2023-03-3105411198core:IntangibleAssetsOtherThanGoodwill2023-03-3105411198core:ListedExchangeTraded2023-03-3105411198core:UnlistedNon-exchangeTraded2023-03-3105411198core:LandBuildings2022-03-3105411198core:PlantMachinery2022-03-3105411198core:Vehicles2022-03-3105411198core:FurnitureFittings2022-03-3105411198core:OfficeEquipment2022-03-3105411198core:NetGoodwill2022-03-3105411198core:IntangibleAssetsOtherThanGoodwill2022-03-3105411198core:ListedExchangeTraded2022-03-3105411198core:UnlistedNon-exchangeTraded2022-03-3105411198core:LandBuildings2022-04-012023-03-3105411198core:PlantMachinery2022-04-012023-03-3105411198core:Vehicles2022-04-012023-03-3105411198core:FurnitureFittings2022-04-012023-03-3105411198core:OfficeEquipment2022-04-012023-03-3105411198core:NetGoodwill2022-04-012023-03-3105411198core:IntangibleAssetsOtherThanGoodwill2022-04-012023-03-3105411198core:ListedExchangeTraded2022-04-012023-03-3105411198core:UnlistedNon-exchangeTraded2022-04-012023-03-3105411198core:MoreThanFiveYears2022-04-012023-03-3105411198core:Non-currentFinancialInstruments2023-03-3105411198core:Non-currentFinancialInstruments2022-03-3105411198dpl:CostSales2022-04-012023-03-3105411198dpl:DistributionCosts2022-04-012023-03-3105411198dpl:AdministrativeExpenses2022-04-012023-03-3105411198core:LandBuildings2022-04-012023-03-3105411198core:PlantMachinery2022-04-012023-03-3105411198core:Vehicles2022-04-012023-03-3105411198core:FurnitureFittings2022-04-012023-03-3105411198core:OfficeEquipment2022-04-012023-03-3105411198core:NetGoodwill2022-04-012023-03-3105411198core:IntangibleAssetsOtherThanGoodwill2022-04-012023-03-3105411198dpl:GroupUndertakings2022-04-012023-03-3105411198dpl:ParticipatingInterests2022-04-012023-03-3105411198dpl:GroupUndertakingscore:ListedExchangeTraded2022-04-012023-03-3105411198core:ListedExchangeTraded2022-04-012023-03-3105411198dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-04-012023-03-3105411198core:UnlistedNon-exchangeTraded2022-04-012023-03-3105411198dpl:CostSales2021-04-012022-03-3105411198dpl:DistributionCosts2021-04-012022-03-3105411198dpl:AdministrativeExpenses2021-04-012022-03-3105411198core:LandBuildings2021-04-012022-03-3105411198core:PlantMachinery2021-04-012022-03-3105411198core:Vehicles2021-04-012022-03-3105411198core:FurnitureFittings2021-04-012022-03-3105411198core:OfficeEquipment2021-04-012022-03-3105411198core:NetGoodwill2021-04-012022-03-3105411198core:IntangibleAssetsOtherThanGoodwill2021-04-012022-03-3105411198dpl:GroupUndertakings2021-04-012022-03-3105411198dpl:ParticipatingInterests2021-04-012022-03-3105411198dpl:GroupUndertakingscore:ListedExchangeTraded2021-04-012022-03-3105411198core:ListedExchangeTraded2021-04-012022-03-3105411198dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-04-012022-03-3105411198core:UnlistedNon-exchangeTraded2021-04-012022-03-3105411198core:NetGoodwill2023-03-3105411198core:IntangibleAssetsOtherThanGoodwill2023-03-3105411198core:LandBuildings2023-03-3105411198core:PlantMachinery2023-03-3105411198core:Vehicles2023-03-3105411198core:FurnitureFittings2023-03-3105411198core:OfficeEquipment2023-03-3105411198core:AfterOneYear2023-03-3105411198core:WithinOneYear2023-03-3105411198core:ListedExchangeTraded2023-03-3105411198core:UnlistedNon-exchangeTraded2023-03-3105411198core:ShareCapital2023-03-3105411198core:SharePremium2023-03-3105411198core:RevaluationReserve2023-03-3105411198core:OtherReservesSubtotal2023-03-3105411198core:RetainedEarningsAccumulatedLosses2023-03-3105411198core:NetGoodwill2022-03-3105411198core:IntangibleAssetsOtherThanGoodwill2022-03-3105411198core:LandBuildings2022-03-3105411198core:PlantMachinery2022-03-3105411198core:Vehicles2022-03-3105411198core:FurnitureFittings2022-03-3105411198core:OfficeEquipment2022-03-3105411198core:AfterOneYear2022-03-3105411198core:WithinOneYear2022-03-3105411198core:ListedExc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PARASITOLOGY SERVICES LTD

Registered Number
05411198
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2023

PARASITOLOGY SERVICES LTD
Company Information
for the year from 1 April 2022 to 31 March 2023

Director

CHIODINI, Peter Leslie, Dr

Registered Address

Excel House
3 Duke Street
Bedford
MK40 3HR

Registered Number

05411198 (England and Wales)
PARASITOLOGY SERVICES LTD
Balance Sheet as at
31 March 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets51,1411,426
1,1411,426
Current assets
Debtors1,9542,204
Cash at bank and on hand123,429123,696
125,383125,900
Creditors amounts falling due within one year6(660)(606)
Net current assets (liabilities)124,723125,294
Total assets less current liabilities125,864126,720
Net assets125,864126,720
Capital and reserves
Called up share capital22
Profit and loss account125,862126,718
Shareholders' funds125,864126,720
The financial statements were approved and authorised for issue by the Director on 10 October 2023, and are signed on its behalf by:
CHIODINI, Peter Leslie, Dr
Director
Registered Company No. 05411198
PARASITOLOGY SERVICES LTD
Notes to the Financial Statements
for the year ended 31 March 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
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:
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4.Employee information

20232022
Average number of employees during the year00
5.Property, plant and equipment

Office Equipment

Total

££
Cost or valuation
At 01 April 228,2798,279
At 31 March 238,2798,279
Depreciation and impairment
At 01 April 226,8536,853
Charge for year285285
At 31 March 237,1387,138
Net book value
At 31 March 231,1411,141
At 31 March 221,4261,426
6.Creditors within one year

2023

2022

££
Taxation and social security-56
Accrued liabilities and deferred income660550
Total660606
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.