Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 09942895 Mr Prafulkumar Vora iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09942895 2023-01-31 09942895 2024-01-31 09942895 2023-02-01 2024-01-31 09942895 frs-core:CurrentFinancialInstruments 2024-01-31 09942895 frs-core:Non-currentFinancialInstruments 2024-01-31 09942895 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09942895 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 09942895 frs-bus:Micro-entities 2023-02-01 2024-01-31 09942895 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 09942895 frs-bus:Director1 2023-02-01 2024-01-31 09942895 2022-01-31 09942895 2023-01-31 09942895 2022-02-01 2023-01-31 09942895 frs-core:CurrentFinancialInstruments 2023-01-31 09942895 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 09942895
Pari Retail Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 09942895
2024 2023
£ £
Fixed assets 64,968 68,909
Current assets 189,680 167,858
Prepayments and accrued income 2,500 2,500
Creditors: Amounts Falling Due Within One Year (231,698 ) (187,483 )
NET CURRENT LIABILITIES (39,518 ) (17,125 )
TOTAL ASSETS LESS CURRENT LIABILITIES 25,450 51,784
Creditors: Amounts Falling After More Than One Year (23,181 ) (33,333 )
Accruals and deferred income - (2,770 )
NET ASSETS 2,269 15,681
CAPITAL AND RESERVES 2,269 15,681

Notes

1. General Information
Pari Retail Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09942895 . The registered office is 5 School Road Cadbury, Heath, Bristol, South Gloucestershire, BS30 8EN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 3)
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For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Prafulkumar Vora
Director
28/10/2024