Parchment Collective Limited 14781889 false 2023-04-05 2024-04-30 2024-04-30 The principal activity of the company is Management consultancy activities Digita Accounts Production Advanced 6.30.9574.0 true 14781889 2023-04-05 2024-04-30 14781889 2024-04-30 14781889 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 14781889 bus:Micro-entities 2023-04-05 2024-04-30 14781889 bus:AuditExemptWithAccountantsReport 2023-04-05 2024-04-30 14781889 bus:FullAccounts 2023-04-05 2024-04-30 14781889 bus:SmallCompaniesRegimeForAccounts 2023-04-05 2024-04-30 14781889 bus:RegisteredOffice 2023-04-05 2024-04-30 14781889 bus:Director1 2023-04-05 2024-04-30 14781889 bus:PrivateLimitedCompanyLtd 2023-04-05 2024-04-30 14781889 countries:UnitedKingdom 2023-04-05 2024-04-30 iso4217:GBP xbrli:pure

Registration number: 14781889

Parchment Collective Limited

Annual Report and Unaudited Financial Statements

for the Period from 5 April 2023 to 30 April 2024

 

Parchment Collective Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Parchment Collective Limited

Company Information

Director

Simone Joyce Parchment

Registered office

196 Albyn Road
London
SE8 4JQ

Accountants

Right Choice Consulting UK LTD
352 Station Road
Harrow
HA1 2DE

 

Parchment Collective Limited

(Registration number: 14781889)
Balance Sheet as at 30 April 2024

2024
£

Fixed assets

1,199

Current assets

51,419

Creditors: Amounts falling due within one year

(14,325)

Net current assets

37,094

 

38,293

Capital and reserves

38,293

1

General information

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

The address of its registered office is:
196 Albyn Road
London
SE8 4JQ
United Kingdom

These financial statements were authorised for issue by the director on 12 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

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

For the financial period ending 30 April 2024 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 period in question in accordance with section 476; and

The director acknowledges their 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Parchment Collective Limited

(Registration number: 14781889)
Balance Sheet as at 30 April 2024

Approved and authorised by the director on 12 July 2024
 

.........................................
Simone Joyce Parchment
Director