2023-01-012023-12-312023-12-31false05308864Pariter 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Pariter Limited

Registered Number
05308864
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

Pariter Limited
Company Information
for the year from 1 January 2023 to 31 December 2023

Directors

Ian Geoffrey Chadwick
Joanne Marie Chadwick

Company Secretary

CHADWICK, Ian Geoffrey

Registered Address

Balmoral House Warwick Court
Park Road
Middleton, ,Manchester
M24 1AE

Registered Number

05308864 (England and Wales)
Pariter Limited
Balance Sheet as at
31 December 2023

Notes

2023

2022

£

£

£

£

Current assets
Debtors392,508103,484
Cash at bank and on hand14,40111,394
106,909114,878
Creditors amounts falling due within one year4(91,672)(56,170)
Net current assets (liabilities)15,23758,708
Total assets less current liabilities15,23758,708
Creditors amounts falling due after one year5(4,868)(7,125)
Net assets10,36951,583
Capital and reserves
Called up share capital100100
Profit and loss account10,26951,483
Shareholders' funds10,36951,583
The financial statements were approved and authorised for issue by the Board of Directors on 2 September 2024, and are signed on its behalf by:
Ian Geoffrey Chadwick
Director
Registered Company No. 05308864
Pariter Limited
Notes to the Financial Statements
for the year ended 31 December 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

20232022
Average number of employees during the year34
3.Debtors: amounts due within one year

2023

2022

££
Trade debtors / trade receivables92,508103,378
Other debtors-106
Total92,508103,484
4.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables2,141281
Bank borrowings and overdrafts2,5402,540
Amounts owed to related parties11,54014,000
Taxation and social security60,73035,832
Other creditors14,72117
Accrued liabilities and deferred income-3,500
Total91,67256,170
5.Creditors: amounts due after one year

2023

2022

££
Bank borrowings and overdrafts4,8687,125
Total4,8687,125