Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 00808910 Mr P Parsons Mrs E Parsons Mrs E Parsons iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00808910 2023-12-31 00808910 2024-12-31 00808910 2024-01-01 2024-12-31 00808910 frs-core:CurrentFinancialInstruments 2024-12-31 00808910 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 00808910 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 00808910 frs-bus:Micro-entities 2024-01-01 2024-12-31 00808910 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 00808910 frs-bus:Director1 2024-01-01 2024-12-31 00808910 frs-bus:Director2 2024-01-01 2024-12-31 00808910 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 00808910 2022-12-31 00808910 2023-12-31 00808910 2023-01-01 2023-12-31 00808910 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 00808910
Parsons Holdings (Northfield) Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 00808910
2024 2023
£ £
Fixed assets 7,148 7,148
Current assets 111,301 129,955
Prepayments and accrued income 1,324 246
Creditors: Amounts Falling Due Within One Year (15,053 ) (5,931 )
NET CURRENT ASSETS 97,572 124,270
TOTAL ASSETS LESS CURRENT LIABILITIES 104,720 131,418
Accruals and deferred income (1,764 ) (1,735 )
NET ASSETS 102,956 129,683
CAPITAL AND RESERVES 102,956 129,683

Notes

1. General Information
Parsons Holdings (Northfield) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00808910 . The registered office is 37 Woodland Road, Northfield, Birmingham, B31 2HU.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2023: 2)
2 2
For the year ending 31 December 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr P Parsons
Director
30 May 2025