PARHAM ASSOCIATES LIMITED

Company Registration Number:
09710805 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 August 2023

End date: 31 January 2024

PARHAM ASSOCIATES LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Notes

PARHAM ASSOCIATES LIMITED

Balance sheet

As at 31 January 2024


Notes

6 months to 31 January 2024

2023


£

£
Fixed assets
Tangible assets: 3 0 224
Total fixed assets: 0 224
Current assets
Stocks: 0 11,025
Cash at bank and in hand: 12,541 24,943
Total current assets: 12,541 35,968
Creditors: amounts falling due within one year: 4 (10,393) (12,195)
Net current assets (liabilities): 2,148 23,773
Total assets less current liabilities: 2,148 23,997
Creditors: amounts falling due after more than one year: 5 0 (9,185)
Total net assets (liabilities): 2,148 14,812
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 2,147 14,811
Shareholders funds: 2,148 14,812

The notes form part of these financial statements

PARHAM ASSOCIATES LIMITED

Balance sheet statements

For the year ending 31 January 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 13 February 2024
and signed on behalf of the board by:

Name: Ms K L Cottrill
Status: Director

The notes form part of these financial statements

PARHAM ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PARHAM ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

2. Employees

6 months to 31 January 2024 2023
Average number of employees during the period 1 1

PARHAM ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Tangible Assets

Total
Cost £
At 01 August 2023 671
At 31 January 2024 671
Depreciation
At 01 August 2023 447
Charge for year 224
At 31 January 2024 671
Net book value
At 31 January 2024 0
At 31 July 2023 224

PARHAM ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Creditors: amounts falling due within one year note

Bank loans & o/drafts 31.01.24 £9,888 31.07.23 £1,416Trade 31.01.24 £0 31.07.23 £(1)Other 31.01.24 £505 31.07.23 £10,780

PARHAM ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

5. Creditors: amounts falling due after more than one year note

Bank loans 31.01.24 £0 31.07.23 £9,185