2023-06-01 2024-05-31 false No description of principal activity Capium Accounts Production 1.1 10164009 bus:AbridgedAccounts 2023-06-01 2024-05-31 10164009 bus:FRS102 2023-06-01 2024-05-31 10164009 bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10164009 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 10164009 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10164009 2023-06-01 2024-05-31 10164009 2024-05-31 10164009 bus:RegisteredOffice 2023-06-01 2024-05-31 10164009 core:WithinOneYear 2024-05-31 10164009 core:AfterOneYear 2024-05-31 10164009 bus:Director1 2023-06-01 2024-05-31 10164009 bus:Director1 2024-05-31 10164009 bus:Director1 2022-06-01 2023-05-31 10164009 2022-06-01 10164009 bus:LeadAgentIfApplicable 2023-06-01 2024-05-31 10164009 2022-06-01 2023-05-31 10164009 2023-05-31 10164009 core:WithinOneYear 2023-05-31 10164009 core:AfterOneYear 2023-05-31 10164009 bus:EntityAccountantsOrAuditors 2022-06-01 2023-05-31 10164009 core:LandBuildings 2023-06-01 2024-05-31 10164009 core:LandBuildings 2024-05-31 10164009 core:LandBuildings 2023-05-31 10164009 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-05-31 10164009 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-05-31 10164009 core:CostValuation core:Non-currentFinancialInstruments 2024-05-31 10164009 core:CostValuation core:Non-currentFinancialInstruments 2023-05-31 10164009 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-05-31 10164009 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-05-31 10164009 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-05-31 10164009 core:Non-currentFinancialInstruments 2024-05-31 10164009 core:Non-currentFinancialInstruments 2023-05-31 10164009 core:ShareCapital 2024-05-31 10164009 core:ShareCapital 2023-05-31 10164009 core:RetainedEarningsAccumulatedLosses 2024-05-31 10164009 core:RetainedEarningsAccumulatedLosses 2023-05-31 10164009 dpl:Item1 2023-06-01 10164009 dpl:Item1 2024-05-31 10164009 dpl:Item1 2022-06-01 10164009 dpl:Item1 2023-05-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 10164009
England and Wales

 

 

 

PARJAY LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 June 2023

End date: 31 May 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 865,136    865,136 
865,136    865,136 
Current assets      
Debtors 1,166,452    1,128,224 
Investments 1,608,241    1,769,697 
Cash at bank and in hand (604,913)   51,082 
2,169,780    2,949,003 
Creditors: amount falling due within one year (2,289,342)   (3,080,690)
Net current assets (119,562)   (131,687)
 
Total assets less current liabilities 745,574    733,449 
Creditors: amount falling due after more than one year (94,768)   (94,768)
Net assets 650,806    638,681 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 650,706    638,581 
Shareholders' funds 650,806    638,681 
 


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

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 15 October 2024 and were signed by:


-------------------------------
Mr Mithul Jayantilal Shah
Director
1
General Information
PARJAY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10164009, registration address 26 Mayfield Avenue, Harrow, England, HA3 8EU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 01 June 2023 865,136    865,136 
Additions  
Disposals  
At 31 May 2024 865,136    865,136 
Depreciation
At 01 June 2023  
Charge for year  
On disposals  
At 31 May 2024  
Net book values
Closing balance as at 31 May 2024 865,136    865,136 
Opening balance as at 01 June 2023 865,136    865,136 


2