Registered number
08287451
Parabellum Consulting Limited
Report and Accounts
30 November 2023
Parabellum Consulting Limited
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Current assets 94,196 77,133
94,196 77,133
Creditors: amounts falling due within one year (46,107) (44,979)
Net current assets 48,089 32,154
Total assets less current liabilities 48,089 32,154
Accruals and deferred income (28,041) (15,000)
Net assets 20,048 17,154
Capital and reserves 20,048 17,154
The director controls the company.

During the year the company paid £312 (2022 : £312) to G Phillips for use of home as office.
During the period there was 1 employee of the company.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered.
The company's registered office is at C/O INTOUCH ACCOUNTING SUITE 1, SECOND FLOOR, EVERDENE HOUSE, DEANSLEIGH ROAD, BOURNEMOUTH, DORSET, BH7 7DU.
G Phillips
Director
Approved by the board on 13 November 2024
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