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Registered Number: 07684199
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 30 June 2024

for

PARASOFT CONSULTING LIMITED

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 1,306  2,978 
Current assets 112,920  130,189 
Creditors: amount falling due within one year (15,511) (20,231)
Net current assets/(liabilities) 97,409  109,958 
Total assets less current liabilities 98,715  112,936 
Creditors: amount falling due after more than one year (600)
Accrued liabilities (34)
Net assets/(liabilities) 98,681  112,336 
 
Capital and reserves 98,681  112,336 
 
  1. For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Parag Pralhad Bharambe
Director

Date approved: 11 March 2025
1
Statutory Information
PARASOFT CONSULTING LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 07684199, registered office Apollo House Hallam Way, Whitehills Business Park, Blackpool, FY4 5FS, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year were 2 (2023: 1).
3.

Director Advances Credits Note

As at the year end 30 Jun 2024, the Director owed the Company £41,146.23. The loan is interest bearing, unsecured and has no set repayment terms.
2