Acorah Software Products - Accounts Production 15.0.600 false true false true No description of principal activity 12 December 2022 31 December 2023 31 December 2023 14537023 Mr M Sfeir iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14537023 2022-12-11 14537023 2023-12-31 14537023 2022-12-12 2023-12-31 14537023 frs-core:CurrentFinancialInstruments 2023-12-31 14537023 frs-bus:PrivateLimitedCompanyLtd 2022-12-12 2023-12-31 14537023 frs-bus:FilletedAccounts 2022-12-12 2023-12-31 14537023 frs-bus:Micro-entities 2022-12-12 2023-12-31 14537023 frs-bus:AuditExempt-NoAccountantsReport 2022-12-12 2023-12-31 14537023 frs-bus:Director1 2022-12-12 2023-12-31 14537023 frs-bus:Director1 2022-12-11 14537023 frs-bus:Director1 2023-12-31
Registered number: 14537023
Parall Peak Ltd
Financial Statements
For the Period 12 December 2022 to 31 December 2023
BBK Partnership
Chartered Accountants & Statutory Auditors
1 Beauchamp Court
10 Victors Way
Barnet
Hertfordshire
EN5 5TZ
Company Information
Director Mr M Sfeir
Company Number 14537023
Registered Office Flat 1 41 Lausanne Road
London
N8 0HJ
Accountants BBK Partnership
Chartered Accountants & Statutory Auditors
1 Beauchamp Court
10 Victors Way
Barnet
Hertfordshire
EN5 5TZ
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Statement of Financial Position
Registered number: 14537023
31 December 2023
£
Current assets 122,369
Creditors: Amounts Falling Due Within One Year (29,589 )
NET CURRENT ASSETS 92,780
TOTAL ASSETS LESS CURRENT LIABILITIES 92,780
Accruals and deferred income (1,320 )
NET ASSETS 91,460
CAPITAL AND RESERVES 91,460

Notes

1. General Information
Parall Peak Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14537023 . The registered office is Flat 1 41 Lausanne Road, London, N8 0HJ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 12 December 2022 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr M Sfeir 25,484 - 25,484 - -
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 31 December 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 his 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 M Sfeir
Director
06/09/2024
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