Acorah Software Products - Accounts Production 16.0.110 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 01115382 A T Torch D J Torch A T Torch iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01115382 2022-09-30 01115382 2023-09-30 01115382 2022-10-01 2023-09-30 01115382 frs-core:CurrentFinancialInstruments 2023-09-30 01115382 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 01115382 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 01115382 frs-bus:Micro-entities 2022-10-01 2023-09-30 01115382 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 01115382 frs-bus:Director1 2022-10-01 2023-09-30 01115382 frs-bus:Director2 2022-10-01 2023-09-30 01115382 frs-bus:CompanySecretary1 2022-10-01 2023-09-30 01115382 2021-09-30 01115382 2022-09-30 01115382 2021-10-01 2022-09-30 01115382 frs-core:CurrentFinancialInstruments 2022-09-30
Registered number: 01115382
Parmain Securities Limited
Unaudited Financial Statements
For The Year Ended 30 September 2023
Balance Sheet
Registered number: 01115382
2023 2022
£ £
Fixed assets 541 851
Current assets 367,420 503,097
Prepayments and accrued income 411 357
Creditors: Amounts Falling Due Within One Year (94,659 ) (157,744 )
NET CURRENT ASSETS 273,172 345,710
TOTAL ASSETS LESS CURRENT LIABILITIES 273,713 346,561
Accruals and deferred income (3,091 ) (2,989 )
NET ASSETS 270,622 343,572
CAPITAL AND RESERVES 270,622 343,572

Notes

1. General Information
Parmain Securities Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01115382 . The registered office is 16 Wesley Street, Farsley, Pudsey, LS28 5LE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
D J Torch
Director
2 December 2024