21 December 2022 false No description of principal activity Taxfiler 2023.11.1 14553155business:PrivateLimitedCompanyLtd2022-12-212023-12-31 145531552022-12-20 145531552022-12-212023-12-31 14553155business:AuditExempt-NoAccountantsReport2022-12-212023-12-31 14553155business:FilletedAccounts2022-12-212023-12-31 145531552023-12-31 14553155core:WithinOneYear2023-12-31 14553155core:AfterOneYear2023-12-31 14553155core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 14553155core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 14553155core:PreviouslyStatedAmount2023-12-31 14553155business:SmallEntities2022-12-212023-12-31 14553155business:Director12022-12-212023-12-31 14553155countries:EnglandWales2022-12-212023-12-31 14553155business:RegisteredOffice2022-12-212023-12-31 14553155core:ComputerEquipment2022-12-212023-12-31 14553155core:ComputerEquipment2022-12-20 14553155core:ComputerEquipment2023-12-31 14553155core:AdditionsToInvestments2023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 14553155 (England and Wales)
Parker Advisory Limited Unaudited accounts for the period from 21 December 2022 to 31 December 2023
Parker Advisory Limited Statement of financial position as at 31 December 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
16,495 
Investments
5,000 
21,495 
Current assets
Cash at bank and in hand
3,742 
Creditors: amounts falling due within one year
(71)
Net current assets
3,671 
Total assets less current liabilities
25,166 
Creditors: amounts falling due after more than one year
(7,146)
Net assets
18,020 
Capital and reserves
Called up share capital
100 
Profit and loss account
17,920 
Shareholders' funds
18,020 
For the period ending 31 December 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 22 January 2024 and were signed on its behalf by
Matthew Parker Director Company Registration No. 14553155
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Parker Advisory Limited Notes to the Accounts for the period from 21 December 2022 to 31 December 2023
1
Statutory information
Parker Advisory Limited is a private company, limited by shares, registered in England and Wales, registration number 14553155. The registered office is 71-75 Shelton Street , Covent Garden, London, WC2H 9JQ.
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 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:
Computer equipment
20% straight line basis
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 21 December 2022
- 
Additions
16,495 
At 31 December 2023
16,495 
Depreciation
At 31 December 2023
- 
Net book value
At 31 December 2023
16,495 
5
Investments
Other investments 
£ 
Valuation at 21 December 2022
- 
Additions
5,000 
Valuation at 31 December 2023
5,000 
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Parker Advisory Limited Notes to the Accounts for the period from 21 December 2022 to 31 December 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
71 
7
Creditors: amounts falling due after more than one year
2023 
£ 
Loans from directors
7,146 
8
Average number of employees
During the period the average number of employees was 1.
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