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 05669782 Mr Lawrence Horner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05669782 2023-01-31 05669782 2024-01-31 05669782 2023-02-01 2024-01-31 05669782 frs-core:CurrentFinancialInstruments 2024-01-31 05669782 frs-core:Non-currentFinancialInstruments 2024-01-31 05669782 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 05669782 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 05669782 frs-bus:Micro-entities 2023-02-01 2024-01-31 05669782 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 05669782 frs-bus:Director1 2023-02-01 2024-01-31 05669782 2022-01-31 05669782 2023-01-31 05669782 2022-02-01 2023-01-31 05669782 frs-core:CurrentFinancialInstruments 2023-01-31 05669782 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 05669782
Par Freight Services Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 05669782
2024 2023
£ £
Fixed assets 14,250 21,375
Current assets 124,307 90,593
Creditors: Amounts Falling Due Within One Year 3,011 (1,210 )
NET CURRENT ASSETS 127,318 89,383
TOTAL ASSETS LESS CURRENT LIABILITIES 141,568 110,758
Creditors: Amounts Falling After More Than One Year (17,432 ) (17,363 )
Accruals and deferred income (16,800 ) (25,000 )
NET ASSETS 107,336 68,395
CAPITAL AND RESERVES 107,336 68,395

Notes

1. General Information
Par Freight Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05669782 . The registered office is Hunters Lodge Wood Farm, Wootton Green, Wootton, Bedford, MK43 9EF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
2 1
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 Lawrence Horner
Director
30/09/2024