| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE PERIOD 1 NOVEMBER 2023 TO 31 AUGUST 2024 |
| FOR |
| PARALLEL HOLDINGS SW6 LTD |
| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE PERIOD 1 NOVEMBER 2023 TO 31 AUGUST 2024 |
| FOR |
| PARALLEL HOLDINGS SW6 LTD |
| PARALLEL HOLDINGS SW6 LTD (REGISTERED NUMBER: 13702730) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| FOR THE PERIOD 1 NOVEMBER 2023 TO 31 AUGUST 2024 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 3 |
| PARALLEL HOLDINGS SW6 LTD |
| COMPANY INFORMATION |
| FOR THE PERIOD 1 NOVEMBER 2023 TO 31 AUGUST 2024 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| 34 Lower Richmond Road |
| Putney |
| London |
| SW15 1JP |
| PARALLEL HOLDINGS SW6 LTD (REGISTERED NUMBER: 13702730) |
| BALANCE SHEET |
| 31 AUGUST 2024 |
| 31.8.24 | 31.10.23 |
| Notes | £ | £ |
| FIXED ASSETS |
| Investments | 4 |
| CURRENT ASSETS |
| Debtors | 5 |
| CREDITORS |
| Amounts falling due within one year | 6 | ( |
) | ( |
) |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
| CAPITAL AND RESERVES |
| Called up share capital |
| Retained earnings | ( |
) | ( |
) |
| ( |
) | ( |
) |
| The directors acknowledge their responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| The financial statements were approved by the Board of Directors and authorised for issue on |
| PARALLEL HOLDINGS SW6 LTD (REGISTERED NUMBER: 13702730) |
| NOTES TO THE FINANCIAL STATEMENTS |
| FOR THE PERIOD 1 NOVEMBER 2023 TO 31 AUGUST 2024 |
| 1. | STATUTORY INFORMATION |
| Parallel Holdings SW6 Ltd is a |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the period was NIL (2023 - NIL). |
| 4. | FIXED ASSET INVESTMENTS |
| Other |
| investments |
| £ |
| COST |
| Additions |
| At 31 August 2024 |
| NET BOOK VALUE |
| At 31 August 2024 |
| 5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 31.8.24 | 31.10.23 |
| £ | £ |
| Other debtors |
| 6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 31.8.24 | 31.10.23 |
| £ | £ |
| Amounts owed to group undertakings |
| 7. | RELATED PARTY DISCLOSURES |
| Parallel.net Limited Ltd is a limited company 100% held by the same shareholders as Parallel Holdings SW6 Ltd . A loan of £4,907 (2023 : 3,120) was advanced to Parallel.net Limited Ltd. |
| Parallel Property SW6 Ltd is 100% held by Parallel Holdings SW6 Ltd. During the year a loan of £100 |
| (2023 : 0 ) was advanced from Parallel Holdings SW6 Ltd. |
| Both loans are unsecured, interest free and no repayment terms have been agreed. |