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Registration number: 14431032

12 Parsecs Limited

Annual Report and Financial Statements

for the Period from 20 October 2022 to 31 October 2023

 

12 Parsecs Limited

Contents

Company Information

1

Director's Report

2

Accountants' Report

3

Balance Sheet

4

Notes to the Financial Statements

4

 

12 Parsecs Limited

Company Information

Director

Rebekah Deveney

Registered office

Suite 1, Scotts Place
24 Scotts Road
Bromley
Kent
BR1 3QD

 

12 Parsecs Limited

Director's Report for the Period from 20 October 2022 to 31 October 2023

The report and the financial statements for the period from 20 October 2022 to 31 October 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Incorporation

The company was incorporated and commenced trading on 20 October 2022.

Director of the company

The director who held office during the period was as follows:

Rebekah Deveney (appointed 20 October 2022)

Disclosure of information to the auditors

The director has taken steps that ought to have taken as a director in order to make aware of any relevant audit information and to establish that the company's auditors are aware of that information. The director confirms that there is no relevant information that of and of which the auditors are unaware.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 5 December 2024
 

.........................................
Rebekah Deveney
Director

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
12 Parsecs Limited
for the Period Ended 31 October 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of 12 Parsecs Limited for the period ended 31 October 2023 as set out on pages 4 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of 12 Parsecs Limited, as a body, in accordance with the terms of our engagement letter dated 20 October 2022. Our work has been undertaken solely to prepare for your approval the accounts of 12 Parsecs Limited and state those matters that we have agreed to state to the Board of Directors of 12 Parsecs Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 12 Parsecs Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that 12 Parsecs Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of 12 Parsecs Limited. You consider that 12 Parsecs Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of 12 Parsecs Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

BDK Accountants Ltd
24 Scotts Road
Bromley
Kent
BR1 3QD

5 December 2024

 

12 Parsecs Limited

(Registration number: 14431032)
Balance Sheet as at 31 October 2023

2023
£

Fixed Assets

5

Current assets

176,236

Creditors: Amounts falling due within one year

(176,141)

Net current assets

95

Total assets less current liabilities

100

Accruals and deferred income

(360)

 

(260)

Capital and Reserves

(260)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Suite 1, Scotts Place
24 Scotts Road
Bromley
Kent
BR1 3QD

These financial statements were authorised for issue by the director on 5 December 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 5 December 2024
 

.........................................
Rebekah Deveney
Director