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Registered Number: 12700267
England and Wales

 

 

 

PARSE SECURITY SYSTEMS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 July 2023

End date: 30 June 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 June 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Shahidullah & Co
30 June 2024



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

Shahidullah & Co

299A Bethnal Green Road

London
E2 6AH
26 March 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 13,225    14,150 
13,225    14,150 
Current assets      
Cash at bank and in hand 7,045    8,171 
Creditors: amount falling due within one year (6,360)   (10,578)
Net current assets 685    (2,407)
 
Total assets less current liabilities 13,910    11,743 
Net assets 13,910    11,743 
 

Capital and reserves
     
Called up share capital 1,000    1,000 
Profit and loss account 12,910    10,743 
Shareholders' funds 13,910    11,743 
 


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.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 26 March 2025 and were signed by:


-------------------------------
Tariq Ahmed KHAN
Director
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General Information
PARSE SECURITY SYSTEMS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12700267, registration address 55 Blanche Lane, South Mimms, Potters Bar, EN6 3NZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £   £
At 01 July 2023 7,000    6,500    1,500    1,000    16,000 
Additions        
Disposals        
At 30 June 2024 7,000    6,500    1,500    1,000    16,000 
Depreciation
At 01 July 2023 350    325    150    100    925 
Charge for year 700    650    300    200    1,850 
On disposals        
At 30 June 2024 1,050    975    450    300    2,775 
Net book values
Closing balance as at 30 June 2024 5,950    5,525    1,050    700    13,225 
Opening balance as at 01 July 2023 6,300    5,850    1,200    800    14,150 


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