2023-09-012024-08-312024-08-31false12133271PARNHAM CONSULTING 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PARNHAM CONSULTING LIMITED

Registered Number
12133271
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2024

PARNHAM CONSULTING LIMITED
Company Information
for the year from 1 September 2023 to 31 August 2024

Directors

PARNHAM, Linda
PARNHAM, Simon

Registered Address

9 Knightwood Close
Christchurch
BH23 4NE

Registered Number

12133271 (England and Wales)
PARNHAM CONSULTING LIMITED
Balance Sheet as at
31 August 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets312,4821,177
12,4821,177
Current assets
Debtors410,800-
Cash at bank and on hand102,369101,510
113,169101,510
Prepayments and accrued income-19,947
Creditors amounts falling due within one year5(123,007)(120,188)
Net current assets (liabilities)(9,838)1,269
Total assets less current liabilities2,6442,446
Net assets2,6442,446
Capital and reserves
Called up share capital1,0001,000
Profit and loss account1,6441,446
Shareholders' funds2,6442,446
The financial statements were approved and authorised for issue by the Board of Directors on 11 October 2024, and are signed on its behalf by:
PARNHAM, Linda
Director
PARNHAM, Simon
Director

Registered Company No. 12133271
PARNHAM CONSULTING LIMITED
Notes to the Financial Statements
for the year ended 31 August 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Fixtures and fittings4
Office Equipment4
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Fixtures & fittings

Office Equipment

Total

£££
Cost or valuation
At 01 September 23-5,1825,182
Additions13,4311,41114,842
At 31 August 2413,4316,59320,024
Depreciation and impairment
At 01 September 23-4,0054,005
Charge for year2,8816563,537
At 31 August 242,8814,6617,542
Net book value
At 31 August 2410,5501,93212,482
At 31 August 23-1,1771,177
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables10,800-
Total10,800-
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
5.Creditors: amounts due within one year

2024

2023

££
Amounts owed to related parties79,97185,030
Taxation and social security41,67133,907
Accrued liabilities and deferred income1,3651,251
Total123,007120,188
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.