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Company Registration No. 10991461 (England and Wales)
Pri-Parsh Ltd Unaudited accounts for the year ended 31 October 2024
Pri-Parsh Ltd Unaudited accounts Contents
Page
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Pri-Parsh Ltd Company Information for the year ended 31 October 2024
Directors
Darshana Doshi Pranav Doshi
Company Number
10991461 (England and Wales)
Registered Office
9 BROADCROFT AVENUE STANMORE HA7 1NT ENGLAND
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Pri-Parsh Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
22,626 
1,294 
Current assets
Debtors
284,000 
8,788 
Cash at bank and in hand
11,939 
266,716 
295,939 
275,504 
Creditors: amounts falling due within one year
(80,260)
(62,657)
Net current assets
215,679 
212,847 
Total assets less current liabilities
238,305 
214,141 
Provisions for liabilities
Deferred tax
- 
(291)
Net assets
238,305 
213,850 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
238,295 
213,840 
Shareholders' funds
238,305 
213,850 
For the year ending 31 October 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 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 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 of Directors and authorised for issue on 10 April 2025 and were signed on its behalf by
Pranav Doshi Director Company Registration No. 10991461
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Pri-Parsh Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Pri-Parsh Ltd is a private company, limited by shares, registered in England and Wales, registration number 10991461. The registered office is 9 BROADCROFT AVENUE, STANMORE, HA7 1NT, 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.
3
Accounting policies
These financial statements for the year ended 31 October 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 November 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Motor vehicles
20
Computer equipment
20
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
- 
2,188 
2,188 
Additions
26,989 
- 
26,989 
At 31 October 2024
26,989 
2,188 
29,177 
Depreciation
At 1 November 2023
- 
894 
894 
Charge for the year
5,398 
259 
5,657 
At 31 October 2024
5,398 
1,153 
6,551 
Net book value
At 31 October 2024
21,591 
1,035 
22,626 
At 31 October 2023
- 
1,294 
1,294 
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Pri-Parsh Ltd Notes to the Accounts for the year ended 31 October 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
284,000 
- 
Other debtors
- 
8,788 
284,000 
8,788 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
6,489 
- 
Taxes and social security
10,745 
21,501 
Other creditors
63,026 
41,156 
80,260 
62,657 
7
Loans to directors
The following advances and credits to adirector subsisted during the years ended 31October 2023 and 31 October 2022:
8
Average number of employees
During the year the average number of employees was 3 (2023: 0).
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