Parami Consulting Ltd 11466251 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is medical consultancy. Digita Accounts Production Advanced 6.30.9574.0 true 11466251 2022-08-01 2023-07-31 11466251 2023-07-31 11466251 core:RetainedEarningsAccumulatedLosses 2023-07-31 11466251 core:ShareCapital 2023-07-31 11466251 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 11466251 bus:SmallEntities 2022-08-01 2023-07-31 11466251 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 11466251 bus:FullAccounts 2022-08-01 2023-07-31 11466251 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 11466251 bus:RegisteredOffice 2022-08-01 2023-07-31 11466251 bus:CompanySecretaryDirector1 2022-08-01 2023-07-31 11466251 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 11466251 countries:AllCountries 2022-08-01 2023-07-31 11466251 2021-08-01 2022-07-31 11466251 2022-07-31 11466251 core:RetainedEarningsAccumulatedLosses 2022-07-31 11466251 core:ShareCapital 2022-07-31 11466251 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 11466251

Parami Consulting Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2023

 

Parami Consulting Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

 

Parami Consulting Ltd

Company Information

Director

Mrs Meghana Torane

Company secretary

Mrs Meghana Torane

Registered office

11c Oakmoore Court
Kingswood Road
Hampton Lovett
Droitwich
Worcs
WR9 0QH

Accountants

Ballards LLP
Chartered Accountants
Oakmoore Court
11C Kingswood Road
Hampton Lovett
Droitwich
Worcestershire
WR9 0QH

 

Parami Consulting Ltd

(Registration number: 11466251)
Balance Sheet as at 31 July 2023

Note

2023
£

2022
£

Current assets

 

Cash at bank and in hand

 

524

524

Creditors: Amounts falling due within one year

4

(1,809)

(1,809)

Net liabilities

 

(1,285)

(1,285)

Capital and reserves

 

Called up share capital

10

10

Retained earnings

(1,295)

(1,295)

Shareholders' deficit

 

(1,285)

(1,285)

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

Director's responsibilities:

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 her 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 April 2024
 

.........................................
Mrs Meghana Torane
Company secretary and director

   
 

Parami Consulting Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2023

1

General information

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

The address of its registered office is:
11c Oakmoore Court
Kingswood Road
Hampton Lovett
Droitwich
Worcs
WR9 0QH

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

 

Parami Consulting Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2023

3

Staff numbers

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

4

Creditors

Creditors: amounts falling due within one year

Note

2023
£

2022
£

Due within one year

 

Amounts owed to related parties

800

800

Other creditors

 

1,009

1,009

 

1,809

1,809