0 29/02/2024 2024-02-29 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-03-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 03162366 2023-03-01 2024-02-29 03162366 2024-02-29 03162366 2022-03-01 2023-02-28 03162366 2023-02-28 03162366 bus:Director1 2023-03-01 2024-02-29 03162366 core:WithinOneYear 2024-02-29 03162366 core:WithinOneYear 2023-02-28 03162366 bus:Director1 2023-02-28 03162366 bus:Director1 2024-02-29 03162366 bus:Director1 2022-02-28 03162366 bus:Director1 2023-02-28 03162366 bus:Director1 2022-03-01 2023-02-28 03162366 bus:Micro-entities 2023-03-01 2024-02-29 03162366 bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 03162366 bus:FullAccounts 2023-03-01 2024-02-29 03162366 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 03162366 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29
CH COPY
Company registration number: 03162366
PARAS 2000 LIMITED
Unaudited filleted financial statements
29 February 2024
PARAS 2000 LIMITED
Statement of financial position
29 February 2024
2024 2023
£ £
Fixed assets 58 73
_______ _______
Current assets 237,420 216,394
Creditors: amounts falling due within one year ( 31,247) ( 20,844)
_______ _______
Net current assets 206,173 195,550
_______ _______
Total assets less current liabilities 206,231 195,623
Provisions for liabilities ( 11) ( 13)
Accruals and deferred income ( 11,990) ( 1,640)
_______ _______
Net assets 194,230 193,970
_______ _______
Capital and reserves 194,230 193,970
_______ _______
Notes to the financial statements
PARAS 2000 LIMITED
Year ended 29 February 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Mital M Shah ( 7,378) ( 8,334) ( 15,712)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Mital M Shah ( 8,127) 749 ( 7,378)
_______ _______ _______
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 July 2024 , and are signed on behalf of the board by:
Mr Mital M Shah
Director
Company registration number: 03162366
The company is a private company limited by shares, registered in England.