Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 March 2024 31 March 2024 13876951 Mr N G Parmar Mrs S J Parmar Mr K N Parmar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13876951 2023-01-31 13876951 2024-03-31 13876951 2023-02-01 2024-03-31 13876951 frs-core:CurrentFinancialInstruments 2024-03-31 13876951 frs-core:Non-currentFinancialInstruments 2024-03-31 13876951 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-03-31 13876951 frs-bus:FilletedAccounts 2023-02-01 2024-03-31 13876951 frs-bus:Micro-entities 2023-02-01 2024-03-31 13876951 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-03-31 13876951 frs-bus:Director1 2023-02-01 2024-03-31 13876951 frs-bus:Director2 2023-02-01 2024-03-31 13876951 frs-bus:Director2 2023-01-31 13876951 frs-bus:Director2 2024-03-31 13876951 frs-bus:Director3 2023-02-01 2024-03-31 13876951 2022-01-31 13876951 2023-01-31 13876951 2022-02-01 2023-01-31 13876951 frs-core:CurrentFinancialInstruments 2023-01-31 13876951 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 13876951
The Parmar Collection Ltd
Unaudited Financial Statements
For the Period 1 February 2023 to 31 March 2024
Balance Sheet
Registered number: 13876951
31 March 2024 31 January 2023
£ £
Fixed assets 4,001,103 4,001,103
Current assets 9,673 97,951
Creditors: Amounts Falling Due Within One Year (2,372,850 ) (2,132,753 )
NET CURRENT LIABILITIES (2,363,177 ) (2,034,802 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,637,926 1,966,301
Creditors: Amounts Falling After More Than One Year (1,878,012 ) (2,002,001 )
Accruals and deferred income (19,932 ) (750 )
NET LIABILITIES (260,018 ) (36,450 )
CAPITAL AND RESERVES (260,018 ) (36,450 )

Notes

1. General Information
The Parmar Collection Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13876951 . The registered office is 124 The Ridings, Rothley, Leicester, LE7 7SL.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
During the year the directors entered into the following advances and credits with the company: 
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr N G Parmar (1,949,103 ) - 195,597 - (1,753,506 )
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For the period ending 31 March 2024 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr K N Parmar
Director
5 September 2024