Parker Associates Ltd Filleted Accounts Cover
Parker Associates Ltd
Company No. 05868890
Unaudited Accounts
30 June 2024
Parker Associates Ltd Balance Sheet Registrar
at
30 June 2024
Company No.
05868890
2024
2023
£
£
Fixed assets
14,76319,666
Current assets
79,80064,473
Creditors: Amounts falling due within one year
(23,170)
(50,144)
Net current assets
56,63014,329
Total assets less current liabilities
71,39333,995
Creditors: Amounts falling due after more than one year
-
(13,683)
Accruals and deferred income
(929)
(883)
70,46419,429
Capital and reserves
70,464
19,429
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Parker Associates Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
05868890
Its registered office is:
The Beeches
Church Road
Fingringhoe
Essex
CO5 7BN
For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 24 October 2024 and signed on its behalf by:
J. Parker - Director
Parker Associates Ltd0586889030 June 202401 July 2023false24 October 2024BTCSoftware AP Solution 2024 11.1.0211.1.02The principal activity of the company during the year under review was property consultant. 058688902023-07-012024-06-30058688902024-06-30058688902023-06-3005868890core:WithinOneYear2024-06-3005868890core:WithinOneYear2023-06-3005868890core:AfterOneYear2024-06-3005868890core:AfterOneYear2023-06-30058688902022-07-012023-06-3005868890countries:UnitedKingdom2023-07-012024-06-3005868890bus:RegisteredOffice2023-07-012024-06-30058688902023-07-0105868890bus:Micro-entities2023-07-012024-06-3005868890bus:FullAccounts2023-07-012024-06-3005868890bus:AuditExempt-NoAccountantsReport2023-07-012024-06-3005868890bus:Director12023-07-012024-06-3005868890bus:PrivateLimitedCompanyLtd2023-07-012024-06-30iso4217:GBPxbrli:pure