Company Registration No. 08793825 (England and Wales)
Parklands Consulting Limited
Unaudited accounts
for the year ended 30 November 2024
Parklands Consulting Limited
Unaudited accounts
Contents
Parklands Consulting Limited
Company Information
for the year ended 30 November 2024
Company Number
08793825 (England and Wales)
Registered Office
Flat 43 Meadowside
Cambridge Park
TWICKENHAM
TW1 2JQ
ENGLAND
Parklands Consulting Limited
Statement of financial position
as at 30 November 2024
Cash at bank and in hand
8,533
25,438
Creditors: amounts falling due within one year
(12,730)
870
Net current assets
29
26,308
Called up share capital
1
1
Profit and loss account
172
26,740
Shareholders' funds
173
26,741
For the year ending 30 November 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 April 2025 and were signed on its behalf by
Dale Sawdon
Director
Company Registration No. 08793825
Parklands Consulting Limited
Notes to the Accounts
for the year ended 30 November 2024
Parklands Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 08793825. The registered office is Flat 43 Meadowside , Cambridge Park, TWICKENHAM, TW1 2JQ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
Parklands Consulting Limited
Notes to the Accounts
for the year ended 30 November 2024
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
12,242
18,305
Loans from directors
(7,500)
(27,188)
During the year, the director took a loan of £7,500 to enable them to carry out their duties. £27,500 was brought forward from the previous financial year and repaid on 06/04/2024. The balance of £7,500 was repaid within 9 months of the financial year-end. The loan was repayable on demand.
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).