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Company Registration No. 10683983 (England and Wales)
Parallax Orchestra Ltd Unaudited accounts for the year ended 31 March 2023
Parallax Orchestra Ltd Unaudited accounts Contents
Page
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Parallax Orchestra Ltd Company Information for the year ended 31 March 2023
Director
W W P Harvey
Company Number
10683983 (England and Wales)
Registered Office
74a Elmer Road London London SE6 2ER England
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Parallax Orchestra Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
395 
7,787 
Cash at bank and in hand
2,003 
2,186 
2,398 
9,973 
Creditors: amounts falling due within one year
(2,135)
(2,682)
Net current assets
263 
7,291 
Net assets
263 
7,291 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
262 
7,290 
Shareholders' funds
263 
7,291 
For the year ending 31 March 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 December 2023 and were signed on its behalf by
W W P Harvey Director Company Registration No. 10683983
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Parallax Orchestra Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Parallax Orchestra Ltd is a private company, limited by shares, registered in England and Wales, registration number 10683983. The registered office is 74a Elmer Road, London, London, SE6 2ER, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
4 years
Computer equipment
4 years
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
496 
819 
1,315 
At 31 March 2023
496 
819 
1,315 
Depreciation
At 1 April 2022
496 
819 
1,315 
At 31 March 2023
496 
819 
1,315 
Net book value
At 31 March 2023
- 
- 
- 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
7,787 
Other debtors
395 
- 
395 
7,787 
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Parallax Orchestra Ltd Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
1,025 
- 
Taxes and social security
510 
2,132 
Accruals
600 
550 
2,135 
2,682 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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