PARISH ACCOUNTING SERVICES LIMITED

Company Registration Number:
09503675 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

PARISH ACCOUNTING SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

PARISH ACCOUNTING SERVICES LIMITED

Company Information

for the Period Ended 31 December 2023




Director: Mr Stephen Roche
Mr Paulo Camoletto
Mr Nicholas Seed
Mr Eric Kirwan
Registered office: Treasurers Department, Cathedral House
St Chad's Queensway
Birmingham
GBR
B4 6EU
Company Registration Number: 09503675 (England and Wales)

PARISH ACCOUNTING SERVICES LIMITED

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

To license to Catholic organisations the use of, the bespoke accounting and gift aid software known as “OPAS”, which is used by various Dioceses around the UK.

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Mr Stephen Roche
Mr Paulo Camoletto
Mr Nicholas Seed
Mr Eric Kirwan

This report was approved by the board of directors on 2 September 2024
And Signed On Behalf Of The Board By:

Name: Mr Stephen Roche
Status: Director

PARISH ACCOUNTING SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 179,566 161,107
Cost of Materials ( 140,066 ) ( 122,686 )
Depreciation and Writeoffs - ( 13,136 )
Other charges ( 39,373 ) ( 38,421 )
Tax on Profit ( 24 ) ( 0 )
Profit or (Loss) for Period 103 ( 13,136 )

PARISH ACCOUNTING SERVICES LIMITED

Balance sheet

As at 31 December 2023


2023
£

2022
£
Fixed Assets: 13,137 26,273
Current assets: 41,076 42,305
Creditors: amounts falling due within one year: ( 8,358 ) ( 9,691 )
Net current assets (liabilities): 32,718 32,614
Total assets less current liabilities: 45,855 58,887
Total net assets (liabilities): 45,855 58,887
Capital and reserves: 45,855 58,887

PARISH ACCOUNTING SERVICES LIMITED

Balance sheet continued

For the year ending 31 December 2023 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 September 2024
And Signed On Behalf Of The Board By:

Name: Mr Stephen Roche
Status: Director

The notes form part of these financial statements

PARISH ACCOUNTING SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 0

PARISH ACCOUNTING SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No