PARIA KAMYAB LTD

Company Registration Number:
10787875 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

PARIA KAMYAB LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

PARIA KAMYAB LTD

Company Information

for the Period Ended 31 May 2024




Director: Paria KAMYAB
Registered office: 409
Seven Sisters Road
London
England
N15 6RD
Company Registration Number: 10787875 (England and Wales)

PARIA KAMYAB LTD

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 8,635 11,513
Total fixed assets: 8,635 11,513
Current assets
Cash at bank and in hand: 23,573 18,507
Total current assets: 23,573 18,507
Creditors: amounts falling due within one year: 5 ( 8,215 ) ( 10,801 )
Net current assets (liabilities): 15,358 7,706
Total assets less current liabilities: 23,993 19,219
Creditors: amounts falling due after more than one year: 6 ( 6,882 )
Total net assets (liabilities): 23,993 12,337

The notes form part of these financial statements

PARIA KAMYAB LTD

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 23,893 12,237
Shareholders funds: 23,993 12,337

For the year ending 31 May 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 December 2024
And Signed On Behalf Of The Board By:

Name: Paria KAMYAB
Status: Director

The notes form part of these financial statements

PARIA KAMYAB LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PARIA KAMYAB LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

PARIA KAMYAB LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

PARIA KAMYAB LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Tangible assets

Plant & machinery Fixtures & fittings Motor vehicles Total
Cost £ £ £ £
At 01 June 2023 1,623 154 9,736 11,513
Additions - - - -
Disposals - - - -
Revaluations - - - -
Transfers - - - -
At 31 May 2024 1,623 154 9,736 11,513
Depreciation
At 01 June 2023 - - - -
Charge for year 405 39 2,434 2,878
On disposals - - - -
Other adjustments - - - -
At 31 May 2024 405 39 2,434 2,878
Net book value
At 31 May 2024 1,218 115 7,302 8,635
At 31 May 2023 1,623 154 9,736 11,513

PARIA KAMYAB LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 3,780 9,098
Taxation and social security 4,435 1,703
Total 8,215 10,801

PARIA KAMYAB LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 6,882
Total 6,882