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 00808910 Mr P Parsons Mrs E Parsons Mrs E Parsons iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00808910 2022-12-31 00808910 2023-12-31 00808910 2023-01-01 2023-12-31 00808910 frs-core:CurrentFinancialInstruments 2023-12-31 00808910 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 00808910 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 00808910 frs-bus:Micro-entities 2023-01-01 2023-12-31 00808910 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 00808910 frs-bus:Director1 2023-01-01 2023-12-31 00808910 frs-bus:Director2 2023-01-01 2023-12-31 00808910 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 00808910 2021-12-31 00808910 2022-12-31 00808910 2022-01-01 2022-12-31 00808910 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 00808910
Parsons Holdings (Northfield) Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 00808910
2023 2022
£ £
Fixed assets 7,148 7,148
Current assets 129,955 124,219
Prepayments and accrued income 246 72
Creditors: Amounts Falling Due Within One Year (5,931 ) (13,370 )
NET CURRENT ASSETS 124,270 110,921
TOTAL ASSETS LESS CURRENT LIABILITIES 131,418 118,069
Accruals and deferred income (1,735 ) (1,693 )
NET ASSETS 129,683 116,376
CAPITAL AND RESERVES 129,683 116,376

Notes

1. General Information
Parsons Holdings (Northfield) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00808910 . The registered office is 37 Woodland Road, Northfield, Birmingham, B31 2HU.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2022: 1)
2 1
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 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 P Parsons
Director
19 September 2024