Acorah Software Products - Accounts Production 14.6.300 false true 30 June 2022 1 July 2021 false 1 July 2022 30 June 2023 30 June 2023 10276410 Mrs Silvia Akong Anyeni iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10276410 2022-06-30 10276410 2023-06-30 10276410 2022-07-01 2023-06-30 10276410 frs-core:CurrentFinancialInstruments 2023-06-30 10276410 frs-core:Non-currentFinancialInstruments 2023-06-30 10276410 frs-core:ShareCapital 2023-06-30 10276410 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30 10276410 frs-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 10276410 frs-bus:FilletedAccounts 2022-07-01 2023-06-30 10276410 frs-bus:SmallEntities 2022-07-01 2023-06-30 10276410 frs-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 10276410 frs-bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 10276410 frs-bus:Director1 2022-07-01 2023-06-30 10276410 frs-countries:EnglandWales 2022-07-01 2023-06-30 10276410 2021-06-30 10276410 2022-06-30 10276410 2021-07-01 2022-06-30 10276410 frs-core:CurrentFinancialInstruments 2022-06-30 10276410 frs-core:Non-currentFinancialInstruments 2022-06-30 10276410 frs-core:ShareCapital 2022-06-30 10276410 frs-core:RetainedEarningsAccumulatedLosses 2022-06-30
Registered number: 10276410
Pared Services Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2023
Total Accounting Solutions
71 Far Gosford Street
Coventry
West Midlands
CV1 5DZ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10276410
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 - 40,131
Cash at bank and in hand 49,995 840
49,995 40,971
Creditors: Amounts Falling Due Within One Year 5 (21,696 ) (300 )
NET CURRENT ASSETS (LIABILITIES) 28,299 40,671
TOTAL ASSETS LESS CURRENT LIABILITIES 28,299 40,671
Creditors: Amounts Falling Due After More Than One Year 6 (28,704 ) (40,635 )
NET (LIABILITIES)/ASSETS (405 ) 36
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (406 ) 35
SHAREHOLDERS' FUNDS (405) 36
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Silvia Akong Anyeni
Director
07/08/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Pared Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10276410 . The registered office is 45 Belgrave Road, Coventry, CV2 5AX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: )
- -
4. Debtors
2023 2022
£ £
Due after more than one year
Other debtors - 40,131
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Bank loans and overdrafts 21,296 -
Other creditors 400 300
21,696 300
6. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Bank loans 28,704 40,635
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
Page 2