Registration number:
Parker Software Holdings Limited
for the Period from 1 November 2023 to 30 September 2024
Parker Software Holdings Limited
Contents
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Parker Software Holdings Limited
(Registration number: 11619296)
Balance Sheet as at 30 September 2024
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2023 |
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Fixed assets |
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Investments |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net current liabilities |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Retained earnings |
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Shareholders' funds |
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For the financial period ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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Parker Software Holdings Limited
Notes to the Unaudited Financial Statements for the Period from 1 November 2023 to 30 September 2024
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General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
UK
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Accounting policies |
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).
Basis of preparation
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
Investments
Investments in equity shares which are publicly traded or where the fair value can be measured reliably are initially measured at fair value, with changes in fair value recognised in profit or loss. Investments in equity shares which are not publicly traded and where fair value cannot be measured reliably are measured at cost less impairment.
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Staff numbers |
The average number of persons employed by the company (including the director) during the period, was
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Investments |
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2024 |
2023 |
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Investments in subsidiaries |
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Parker Software Holdings Limited
Notes to the Unaudited Financial Statements for the Period from 1 November 2023 to 30 September 2024
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Subsidiaries |
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Cost or valuation |
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At 1 November 2023 |
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Provision |
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Carrying amount |
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At 30 September 2024 |
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At 31 October 2023 |
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Details of undertakings
Details of the investments (including principal place of business of unincorporated entities) in which the company holds 20% or more of the nominal value of any class of share capital are as follows:
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Undertaking |
Registered office |
Holding |
Proportion of voting rights and shares held |
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2023 |
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Subsidiary undertakings |
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Victoria Business Park Prospect Way
England and Wales |
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Victoria Business Park Prospect Way
England and Wales |
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Subsidiary undertakings |
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Parker Software Limited The principal activity of Parker Software Limited is |
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WhosOn Limited The principal activity of WhosOn Limited is |
Parker Software Holdings Limited
Notes to the Unaudited Financial Statements for the Period from 1 November 2023 to 30 September 2024
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Debtors |
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Current |
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2023 |
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Other debtors |
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Creditors |
Creditors: amounts falling due within one year
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2024 |
2023 |
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Due within one year |
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Other creditors |
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