2023-12-012024-10-152024-10-15false08759067K A & H A Parr 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K A & H A Parr Limited

Registered Number
08759067
(England and Wales)

Unaudited Financial Statements for the Period ended
15 October 2024

K A & H A Parr Limited
Company Information
for the period from 1 December 2023 to 15 October 2024

Directors

Dr K A Parr
Dr H A Parr

Registered Address

2nd Floor Grove House
55 Lowlands Road
Harrow
HA1 3AW

Registered Number

08759067 (England and Wales)
K A & H A Parr Limited
Balance Sheet as at
15 October 2024

Notes

15 Oct 2024

30 Nov 2023

£

£

£

£

Current assets
Debtors3-12,384
Cash at bank and on hand398,908484,649
398,908497,033
Creditors amounts falling due within one year4-(50,843)
Net current assets (liabilities)398,908446,190
Total assets less current liabilities398,908446,190
Net assets398,908446,190
Capital and reserves
Called up share capital100100
Profit and loss account398,808446,090
Shareholders' funds398,908446,190
The financial statements were approved and authorised for issue by the Board of Directors on 17 October 2024, and are signed on its behalf by:
Dr K A Parr
Director
Registered Company No. 08759067
K A & H A Parr Limited
Notes to the Financial Statements
for the period ended 15 October 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.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
2.Average number of employees

20242023
Average number of employees during the year00
3.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables-11,126
Other debtors-1,200
Prepayments and accrued income-58
Total-12,384
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.
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables-60
Taxation and social security-18,994
Other creditors-31,789
Total-50,843
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.
5.Related party transactions
The directors` loan account credit balance of £NIL (2023: £24,589) relates to directors.