Paragreen Associates Limited 07982431 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is business consultancy. Digita Accounts Production Advanced 6.30.9574.0 true 07982431 2023-04-01 2024-03-31 07982431 2024-03-31 07982431 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 07982431 bus:Micro-entities 2023-04-01 2024-03-31 07982431 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 07982431 bus:FilletedAccounts 2023-04-01 2024-03-31 07982431 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 07982431 bus:RegisteredOffice 2023-04-01 2024-03-31 07982431 bus:Director1 2023-04-01 2024-03-31 07982431 bus:Director2 2023-04-01 2024-03-31 07982431 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07982431 countries:AllCountries 2023-04-01 2024-03-31 07982431 2022-04-01 2023-03-31 07982431 2023-03-31 07982431 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 07982431

Paragreen Associates Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Paragreen Associates Limited

Company Information

Directors

Mr David Browning

Mrs Linda Browning

Registered office

The Shay House
Leckhampton Hill
Cheltenham
GL53 9QG

 

Paragreen Associates Limited

Directors' Report for the Year Ended 31 March 2024

The directors present their report and the financial statements for the year ended 31 March 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr David Browning

Mrs Linda Browning

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 24 September 2024 and signed on its behalf by:
 

.........................................
Mr David Browning
Director

.........................................
Mrs Linda Browning
Director

 

Paragreen Associates Limited

(Registration number: 07982431)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

20,402

20,567

Current assets

49,070

69,019

Prepayments and accrued income

6,879

8,025

Creditors: Amounts falling due within one year

(3,456)

(21,414)

Net current assets

52,493

55,630

Total assets less current liabilities

72,895

76,197

Accruals and deferred income

(1,786)

(8,725)

 

71,109

67,472

Capital and reserves

71,109

67,472

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
The Shay House
Leckhampton Hill
Cheltenham
GL53 9QG

These financial statements were authorised for issue by the Board on 24 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Paragreen Associates Limited

(Registration number: 07982431)
Balance Sheet as at 31 March 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 September 2024 and signed on its behalf by:
 

.........................................
Mr David Browning
Director

.........................................
Mrs Linda Browning
Director