Registered number
11827665
Parallel Training Services Ltd
Filleted Unaudited Accounts
29 February 2024
J T Rennie & Co
Accountants
5 Buccleuch Street
Dumfries
Parallel Training Services Ltd
Registered number: 11827665
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 454 1,116
Current assets 39,567 39,046
Creditors: amounts falling due within one year (22,934) (19,624)
Net current assets 16,633 19,422
Total assets less current liabilities 17,087 20,538
Creditors: amounts falling due after more than one year (12,125) (20,427)
Accruals and deferred income (1,052) (8)
Net assets 3,910 103
Capital and reserves 3,910 103
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 124 City Road, London, EC1V 2NX.
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 her 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 to the Registrar of Companies.
Morag Drysdale
Director
Approved by the board on 18 November 2024
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