PARAXERVE LIMITED

Company Registration Number:
11853715 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

PARAXERVE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

PARAXERVE LIMITED

Company Information

for the Period Ended 31 March 2023




Director: ON OLANIPEKUN
EA OLANIPEKUN
Registered office: The Old Counting House
82e High Street
Wallingford
Oxfordshire
England
OX10 0BS
Company Registration Number: 11853715 (England and Wales)

PARAXERVE LIMITED

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

The provision of call centre, secretarial and personal assistant services.

Political and charitable donations

During the period, the company made charitable donations of £nil (2022: £nil) to registered UK charities. No contributions to political organisations were made.

Additional information

Going concern: The Board has a reasonable expectation that the company has adequate financial resources to meet its operational needs for the foreseeable future and therefore, the going concern has been adopted in preparing the financial statements. The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006.

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
ON OLANIPEKUN

The director(s) shown below resigned during the period
EA OLANIPEKUN
15 June 2022

This report was approved by the board of directors on 21 December 2023
And Signed On Behalf Of The Board By:

Name: ON OLANIPEKUN
Status: Director

PARAXERVE LIMITED

Balance sheet

As at 31 March 2023


2023
£

2022
£
Fixed Assets: 2,000 4,000
Current assets: 4,042 3,123
Creditors: amounts falling due within one year: ( 14,792 ) ( 14,648 )
Net current assets (liabilities): ( 10,750 ) ( 11,525 )
Total assets less current liabilities: ( 8,750 ) ( 7,525 )
Total net assets (liabilities): ( 8,750 ) ( 7,525 )
Capital and reserves: ( 8,750 ) ( 7,525 )

PARAXERVE LIMITED

Balance sheet continued

For the year ending 31 March 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 December 2023
And Signed On Behalf Of The Board By:

Name: ON OLANIPEKUN
Status: Director

The notes form part of these financial statements

PARAXERVE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 2

PARAXERVE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No