2023-04-012024-03-312024-03-31false05411198PARASITOLOGY SERVICES LTD2024-09-2486220iso4217:GBPxbrli:pure054111982023-04-01054111982024-03-31054111982023-04-012024-03-31054111982022-04-01054111982023-03-31054111982022-04-012023-03-3105411198bus:SmallEntities2023-04-012024-03-3105411198bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3105411198bus:FullAccounts2023-04-012024-03-3105411198bus:PrivateLimitedCompanyLtd2023-04-012024-03-3105411198core:WithinOneYear2024-03-3105411198core:AfterOneYear2024-03-3105411198core:WithinOneYear2023-03-3105411198core:AfterOneYear2023-03-3105411198core:ShareCapital2024-03-3105411198core:SharePremium2024-03-3105411198core:RevaluationReserve2024-03-3105411198core:OtherReservesSubtotal2024-03-3105411198core:RetainedEarningsAccumulatedLosses2024-03-3105411198core:ShareCapital2023-03-3105411198core:SharePremium2023-03-3105411198core:RevaluationReserve2023-03-3105411198core:OtherReservesSubtotal2023-03-3105411198core:RetainedEarningsAccumulatedLosses2023-03-3105411198core:LandBuildings2024-03-3105411198core:PlantMachinery2024-03-3105411198core:Vehicles2024-03-3105411198core:FurnitureFittings2024-03-3105411198core:OfficeEquipment2024-03-3105411198core:NetGoodwill2024-03-3105411198core:IntangibleAssetsOtherThanGoodwill2024-03-3105411198core:ListedExchangeTraded2024-03-3105411198core:UnlistedNon-exchangeTraded2024-03-3105411198core:LandBuildings2023-03-3105411198core:PlantMachinery2023-03-3105411198core:Vehicles2023-03-3105411198core:FurnitureFittings2023-03-3105411198core:OfficeEquipment2023-03-3105411198core:NetGoodwill2023-03-3105411198core:IntangibleAssetsOtherThanGoodwill2023-03-3105411198core:ListedExchangeTraded2023-03-3105411198core:UnlistedNon-exchangeTraded2023-03-3105411198core:LandBuildings2023-04-012024-03-3105411198core:PlantMachinery2023-04-012024-03-3105411198core:Vehicles2023-04-012024-03-3105411198core:FurnitureFittings2023-04-012024-03-3105411198core:OfficeEquipment2023-04-012024-03-3105411198core:NetGoodwill2023-04-012024-03-3105411198core:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3105411198core:ListedExchangeTraded2023-04-012024-03-3105411198core:UnlistedNon-exchangeTraded2023-04-012024-03-3105411198core:MoreThanFiveYears2023-04-012024-03-3105411198core:Non-currentFinancialInstruments2024-03-3105411198core:Non-currentFinancialInstruments2023-03-3105411198dpl:CostSales2023-04-012024-03-3105411198dpl:DistributionCosts2023-04-012024-03-3105411198core:LandBuildings2023-04-012024-03-3105411198core:PlantMachinery2023-04-012024-03-3105411198core:Vehicles2023-04-012024-03-3105411198core:FurnitureFittings2023-04-012024-03-3105411198core:OfficeEquipment2023-04-012024-03-3105411198dpl:AdministrativeExpenses2023-04-012024-03-3105411198core:NetGoodwill2023-04-012024-03-3105411198core:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3105411198dpl:GroupUndertakings2023-04-012024-03-3105411198dpl:ParticipatingInterests2023-04-012024-03-3105411198dpl:GroupUndertakingscore:ListedExchangeTraded2023-04-012024-03-3105411198core:ListedExchangeTraded2023-04-012024-03-3105411198dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-04-012024-03-3105411198core:UnlistedNon-exchangeTraded2023-04-012024-03-3105411198dpl:CostSales2022-04-012023-03-3105411198dpl:DistributionCosts2022-04-012023-03-3105411198core:LandBuildings2022-04-012023-03-3105411198core:PlantMachinery2022-04-012023-03-3105411198core:Vehicles2022-04-012023-03-3105411198core:FurnitureFittings2022-04-012023-03-3105411198core:OfficeEquipment2022-04-012023-03-3105411198dpl:AdministrativeExpenses2022-04-012023-03-3105411198core:NetGoodwill2022-04-012023-03-3105411198core:IntangibleAssetsOtherThanGoodwill2022-04-012023-03-3105411198dpl:GroupUndertakings2022-04-012023-03-3105411198dpl:ParticipatingInterests2022-04-012023-03-3105411198dpl:GroupUndertakingscore:ListedExchangeTraded2022-04-012023-03-3105411198core:ListedExchangeTraded2022-04-012023-03-3105411198dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-04-012023-03-3105411198core:UnlistedNon-exchangeTraded2022-04-012023-03-3105411198core:NetGoodwill2024-03-3105411198core:IntangibleAssetsOtherThanGoodwill2024-03-3105411198core:LandBuildings2024-03-3105411198core:PlantMachinery2024-03-3105411198core:Vehicles2024-03-3105411198core:FurnitureFittings2024-03-3105411198core:OfficeEquipment2024-03-3105411198core:AfterOneYear2024-03-3105411198core:WithinOneYear2024-03-3105411198core:ListedExchangeTraded2024-03-3105411198core:UnlistedNon-exchangeTraded2024-03-3105411198core:ShareCapital2024-03-3105411198core:SharePremium2024-03-3105411198core:RevaluationReserve2024-03-3105411198core:OtherReservesSubtotal2024-03-3105411198core:RetainedEarningsAccumulatedLosses2024-03-3105411198core:NetGoodwill2023-03-3105411198core:IntangibleAssetsOtherThanGoodwill2023-03-3105411198core:LandBuildings2023-03-3105411198core:PlantMachinery2023-03-3105411198core:Vehicles2023-03-3105411198core:FurnitureFittings2023-03-3105411198core:OfficeEquipment2023-03-3105411198core:AfterOneYear2023-03-3105411198core:WithinOneYear2023-03-3105411198core:ListedExc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PARASITOLOGY SERVICES LTD

Registered Number
05411198
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

PARASITOLOGY SERVICES LTD
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

CHIODINI, Peter Leslie, Professor

Company Secretary

CHIODINI, Jane

Registered Address

Excel House
3 Duke Street
Bedford
MK40 3HR

Registered Number

05411198 (England and Wales)
PARASITOLOGY SERVICES LTD
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets39131,141
9131,141
Current assets
Debtors1,5331,954
Cash at bank and on hand124,852123,429
126,385125,383
Creditors amounts falling due within one year4(742)(660)
Net current assets (liabilities)125,643124,723
Total assets less current liabilities126,556125,864
Net assets126,556125,864
Capital and reserves
Called up share capital22
Profit and loss account126,554125,862
Shareholders' funds126,556125,864
The financial statements were approved and authorised for issue by the Director on 24 September 2024, and are signed on its behalf by:
CHIODINI, Peter Leslie, Professor
Director
Registered Company No. 05411198
PARASITOLOGY SERVICES LTD
Notes to the Financial Statements
for the year ended 31 March 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.
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:

Reducing balance (%)
Office Equipment20
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 April 238,2798,279
At 31 March 248,2798,279
Depreciation and impairment
At 01 April 237,1387,138
Charge for year228228
At 31 March 247,3667,366
Net book value
At 31 March 24913913
At 31 March 231,1411,141
4.Creditors: amounts due within one year

2024

2023

££
Taxation and social security82-
Accrued liabilities and deferred income660660
Total742660
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.