Parydon Limited 06913455 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is that of management consultancy activities. Digita Accounts Production Advanced 6.30.9574.0 true 06913455 2022-06-01 2023-05-31 06913455 2023-05-31 06913455 bus:Revised 2023-05-31 06913455 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 06913455 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 06913455 bus:Micro-entities 2022-06-01 2023-05-31 06913455 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 06913455 bus:FullAccounts 2022-06-01 2023-05-31 06913455 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 06913455 bus:RegisteredOffice 2022-06-01 2023-05-31 06913455 bus:Director1 2022-06-01 2023-05-31 06913455 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 06913455 countries:England 2022-06-01 2023-05-31 06913455 2021-06-01 2022-05-31 06913455 2022-05-31 06913455 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 06913455 core:Non-currentFinancialInstruments core:AfterOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 06913455

Parydon Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2023

 

Parydon Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Parydon Limited

Company Information

Director

Mr John Cook

Registered office

Unit 4 Ardington Courtyard
Roke Lane
Witley
Godalming
Surrey
GU8 5NF

Accountants

Niall McConkey FCCA, AIMS Accountants
Chartered Certified Accountant
Unit 4 Ardington Courtyard
Roke Lane
Witley
Godalming
Surrey
GU8 5NF

 

Parydon Limited

(Registration number: 06913455)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

1,297

2,071

Current assets

153,026

162,550

Creditors: Amounts falling due within one year

(33,669)

(34,921)

Net current assets

119,357

127,629

Total assets less current liabilities

120,654

129,700

Creditors: Amounts falling due after more than one year

(10,417)

(15,417)

Accruals and deferred income

(598)

(165)

 

109,639

114,118

Capital and reserves

109,639

114,118

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 4 Ardington Courtyard
Roke Lane
Witley
Godalming
Surrey
GU8 5NF

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Parydon Limited

(Registration number: 06913455)
Balance Sheet as at 31 May 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 13 February 2024
 

.........................................
Mr John Cook
Director