Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 07894133 Mr G A PARRICELLI iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07894133 2022-12-31 07894133 2023-12-31 07894133 2023-01-01 2023-12-31 07894133 frs-core:CurrentFinancialInstruments 2023-12-31 07894133 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07894133 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 07894133 frs-bus:Micro-entities 2023-01-01 2023-12-31 07894133 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 07894133 frs-bus:Director1 2023-01-01 2023-12-31 07894133 2021-12-31 07894133 2022-12-31 07894133 2022-01-01 2022-12-31 07894133 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 07894133
JOHN PARRICELLI MUSIC LTD
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 07894133
2023 2022
£ £
Fixed assets 27,521 19,177
Current assets 620,643 554,594
Creditors: Amounts Falling Due Within One Year (67,450 ) (50,459 )
NET CURRENT ASSETS 553,193 504,135
TOTAL ASSETS LESS CURRENT LIABILITIES 580,714 523,312
Accruals and deferred income (4,000 ) (3,800 )
NET ASSETS 576,714 519,512
CAPITAL AND RESERVES 576,714 519,512

Notes

1. General Information
JOHN PARRICELLI MUSIC LTD is a private company, limited by shares, incorporated in England & Wales, registered number 07894133 . The registered office is 38 Hendon Lane, London, N3 1TT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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For the year 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 G A PARRICELLI
Director
10/09/2024