PARISHA ACHARYA T/A DR. PARIS LIMITED

Company Registration Number:
08067682 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

PARISHA ACHARYA T/A DR. PARIS LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

PARISHA ACHARYA T/A DR. PARIS LIMITED

Company Information

for the Period Ended 31 May 2024




Director: Parisha Prakash Acharya
Registered office: 24
Manor Park Drive
Harrow
Middlesex
HA2 6HS
Company Registration Number: 08067682 (England and Wales)

PARISHA ACHARYA T/A DR. PARIS LIMITED

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Directors

The director(s) shown below were appointed to the company during the period
Parisha Prakash Acharya
01 June 2023

The director(s) shown below resigned during the period
Parisha Prakash Acharya
01 June 2023

This report was approved by the board of directors on 6 April 2025
And Signed On Behalf Of The Board By:

Name: Parisha Prakash Acharya
Status: Director

PARISHA ACHARYA T/A DR. PARIS LIMITED

Profit and Loss Account

for the Period Ended 31 May 2024


2024
£

2023
£
Turnover 146,087 103,799
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 33,244 ) ( 9,422 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 5,515 ) ( 782 )
Other charges ( 66,863 ) ( 82,184 )
Profit or (Loss) for Period 40,465 11,411

PARISHA ACHARYA T/A DR. PARIS LIMITED

Balance sheet

As at 31 May 2024


2024
£

2023
£
Called up share capital not paid: 50 50
Fixed Assets: 5,619 5,619
Current assets: 35,084 42,437
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 4,850 ) ( 5,190 )
Net current assets (liabilities): 30,234 37,247
Total assets less current liabilities: 35,903 42,916
Creditors: amounts falling due after more than one year: ( 35,000 ) ( 0 )
Provision for liabilities: ( 4,900 ) ( 5,360 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 3,997 ) 37,556
Capital and reserves: ( 3,997 ) 37,556

PARISHA ACHARYA T/A DR. PARIS LIMITED

Balance sheet continued

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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 6 April 2025
And Signed On Behalf Of The Board By:

Name: Parisha Prakash Acharya
Status: Director

The notes form part of these financial statements

PARISHA ACHARYA T/A DR. PARIS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 1

PARISHA ACHARYA T/A DR. PARIS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No