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REGISTERED NUMBER: 14798676 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 13 APRIL 2023 TO 31 MARCH 2024

FOR

PARIA EXECUTIVE LTD

PARIA EXECUTIVE LTD (REGISTERED NUMBER: 14798676)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 13 APRIL 2023 TO 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


PARIA EXECUTIVE LTD

COMPANY INFORMATION
FOR THE PERIOD 13 APRIL 2023 TO 31 MARCH 2024







DIRECTORS: S J Armatage
J Pybus





SECRETARY: S J Armatage





REGISTERED OFFICE: 89 Cambridge Road
Teddington
Middlesex
TW11 8BZ





REGISTERED NUMBER: 14798676 (England and Wales)





ACCOUNTANTS: Collards
Chartered Accountants
5-9 Eden Street
Kingston-upon-Thames
Surrey
KT1 1BQ

PARIA EXECUTIVE LTD (REGISTERED NUMBER: 14798676)

BALANCE SHEET
31 MARCH 2024

Notes £    £   
FIXED ASSETS
Tangible assets 4 607,706

CURRENT ASSETS
Cash at bank 18,678

CREDITORS
Amounts falling due within one year 5 629,252
NET CURRENT LIABILITIES (610,574 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(2,868

)

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings (2,968 )
(2,868 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17 September 2024 and were signed on its behalf by:





J Pybus - Director


PARIA EXECUTIVE LTD (REGISTERED NUMBER: 14798676)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 13 APRIL 2023 TO 31 MARCH 2024

1. STATUTORY INFORMATION

Paria Executive Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - Over the length of the lease
Plant and machinery etc - 33% on cost

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
Additions 598,193 10,324 608,517
At 31 March 2024 598,193 10,324 608,517
DEPRECIATION
Charge for period 100 711 811
At 31 March 2024 100 711 811
NET BOOK VALUE
At 31 March 2024 598,093 9,613 607,706

PARIA EXECUTIVE LTD (REGISTERED NUMBER: 14798676)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 13 APRIL 2023 TO 31 MARCH 2024

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Amounts owed to participating interests 625,000
Other creditors 4,252
629,252

6. RELATED PARTY DISCLOSURES

At the period end the company owed £625,000 to a company under the control of a director