PARKSUP LTD |
Notes to the Accounts |
for the year ended 30 September 2024 |
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1 |
Accounting policies |
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Basis of preparation |
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The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
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Turnover |
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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. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. |
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Intangible fixed assets |
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Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses. |
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Pensions |
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Contributions to defined contribution plans are expensed in the period to which they relate. |
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2 |
Employees |
2024 |
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2023 |
Number |
Number |
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Average number of persons employed by the company |
2 |
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2 |
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3 |
Tangible fixed assets |
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Plant and machinery etc |
£ |
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Cost |
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At 1 October 2023 |
483 |
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At 30 September 2024 |
483 |
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Depreciation |
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At 1 October 2023 |
177 |
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Charge for the year |
61 |
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At 30 September 2024 |
238 |
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Net book value |
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At 30 September 2024 |
245 |
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At 30 September 2023 |
306 |
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4 |
Debtors |
2024 |
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2023 |
£ |
£ |
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Trade debtors |
5,186 |
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62,045 |
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Other debtors |
2,118 |
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2,117 |
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7,304 |
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64,162 |
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5 |
Creditors: amounts falling due within one year |
2024 |
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2023 |
£ |
£ |
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Director's Account |
- |
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11,115 |
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Trade creditors |
5,400 |
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45,228 |
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Taxation and social security costs |
2,242 |
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136 |
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Other creditors |
(579) |
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12,253 |
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7,063 |
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68,732 |
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6 |
Other information |
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PARKSUP LTD is a private company limited by shares and incorporated in England. Its registered office is: |
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4/4a, Bloomsbury Square, |
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London |
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WC1A 2RP |