PARCMHOR CONSULTING SERVICES LTD

Company Registration Number:
SC713283 (Scotland)

Unaudited micro entity accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

PARCMHOR CONSULTING SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

PARCMHOR CONSULTING SERVICES LTD

Company Information

for the Period Ended 31 October 2024




Registered office: 3
Redhall House Avenue
Edinburgh
GB-SCT
EH14 1JJ
Company Registration Number: SC713283 (Scotland)

PARCMHOR CONSULTING SERVICES LTD

Profit and Loss Account

for the Period Ended 31 October 2024


2024
£

2023
£
Turnover 31,709 72,083
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 226 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 165 ) ( 259 )
Other charges ( 15,053 ) ( 9,609 )
Tax on Profit ( 2,974 ) ( 12,354 )
Profit or (Loss) for Period 13,743 49,861

PARCMHOR CONSULTING SERVICES LTD

Balance sheet

As at 31 October 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 25,000 44,453
Current assets: 5,813 33,292
Prepayments and accrued income: 0 0
Net current assets (liabilities): 5,813 33,292
Total assets less current liabilities: 30,813 77,745
Creditors: amounts falling due after more than one year: ( 2,974 ) ( 2,974 )
Total net assets (liabilities): 27,839 74,771
Capital and reserves: 27,839 74,771

PARCMHOR CONSULTING SERVICES LTD

Balance sheet continued

For the year ending 31 October 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 January 2025
And Signed On Behalf Of The Board By:

Name: COLIN MARK ALLISON
Status: Director

The notes form part of these financial statements

PARCMHOR CONSULTING SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Employee Information

    Average number of employees: 0

PARCMHOR CONSULTING SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Off balance sheet disclosure

    No