PARSE#7 CONSULTANTS LIMITED

Company Registration Number:
13240100 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

PARSE#7 CONSULTANTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

PARSE#7 CONSULTANTS LIMITED

Company Information

for the Period Ended 31 March 2024




Registered office: 27
Haslingden Close
Harpenden
Hertfordshire
GBR
AL5 3EW
Company Registration Number: 13240100 (England and Wales)

PARSE#7 CONSULTANTS LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 171,739 94,259
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 8,400 ) ( 8,400 )
Depreciation and Writeoffs ( 364 ) -
Other charges ( 1,099 ) ( 2,079 )
Profit or (Loss) for Period 161,876 83,780

PARSE#7 CONSULTANTS LIMITED

Balance sheet

As at 31 March 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 364 0
Current assets: 108,268 41,656
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 46,568 ) ( 25,604 )
Net current assets (liabilities): 61,700 16,052
Total assets less current liabilities: 62,064 16,052
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 62,064 16,052
Capital and reserves: 62,064 16,052

PARSE#7 CONSULTANTS LIMITED

Balance sheet continued

For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 August 2024
And Signed On Behalf Of The Board By:

Name: Michael Pearson
Status: Director

The notes form part of these financial statements

PARSE#7 CONSULTANTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 1

PARSE#7 CONSULTANTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No