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REGISTERED NUMBER: 11135415 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2024

for

Parallel London Limited

Parallel London Limited (by shares) (Registered number: 11135415)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Company Information 1

Balance Sheet 2


Parallel London Limited (by shares)

Company Information
for the Year Ended 31 January 2024







DIRECTOR: Mrs Elma Regina O'Reilly





REGISTERED OFFICE: 41 Foresters Drive
London
United Kingdom
E17 3PG





REGISTERED NUMBER: 11135415 (England and Wales)





ACCOUNTANTS: CWF & Partners (TWB Accountants) Ltd
67 Westow Street
Upper Norwood
London
SE19 3RW

Parallel London Limited (by shares) (Registered number: 11135415)

Balance Sheet
31 January 2024

31.1.24 31.1.23
£    £    £    £   
FIXED ASSETS 1,261 1,893

CURRENT ASSETS 109,397 83,624

CREDITORS
Amounts falling due within one year (99,927 ) (85,116 )
NET CURRENT ASSETS/(LIABILITIES) 9,470 (1,492 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,731

401

CAPITAL AND RESERVES 10,731 401

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2024 and 31 January 2023:

31.1.24 31.1.23
£    £   
Mrs Elma Regina O'Reilly
Balance outstanding at start of year 43,172 16,948
Amounts advanced 84,345 57,224
Amounts repaid (52,100 ) (31,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 75,417 43,172



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Parallel London Limited (by shares) (Registered number: 11135415)

Balance Sheet - continued
31 January 2024


The financial statements 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.

The financial statements were approved by the director and authorised for issue on 31 October 2024 and were signed by:





Mrs Elma Regina O'Reilly - Director