Pariter Limited


Directors	Ian Geoffrey Chadwick
	Joanne Marie Chadwick


Company Secretary	CHADWICK, Ian Geoffrey


Registered Address	5/6 Salmon Fields Business Village
	Oldham
	OL2 6HT


Registered Number	05308864 (England and Wales)

Balance Sheet as at
31 December 2024

	Notes	2024		2023
		£	£	£	£
Fixed assets
Tangible assets	3		25,500		-
			25,500		-
Current assets
Debtors	4	74,915		92,508
Cash at bank and on hand		42,229		14,401
		117,144		106,909
Creditors amounts falling due within one year	5	(115,128)		(91,672)
Net current assets (liabilities)			2,016		15,237
Total assets less current liabilities			27,516		15,237
Creditors amounts falling due after one year	6		(2,328)		(4,868)
Net assets			25,188		10,369
Capital and reserves
Called up share capital			100		100
Profit and loss account			25,088		10,269
Shareholders' funds			25,188		10,369

The company was entitled to exemption from audit for this reporting period 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 provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Board of Directors on 30 July 2025, and are signed on its behalf by:

Ian Geoffrey Chadwick
Director

Joanne Marie Chadwick
Director

Registered Company No. 05308864

Pariter Limited

Notes to the Financial Statements
for the year ended 31 December 2024

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Revenue from sale of goods
	Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Revenue from sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Employee benefits
	The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Tangible fixed assets and depreciation
	Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

2.	Average number of employees


		2024		2023
	Average number of employees during the year	4		3

3.	Tangible fixed assets

		Total
		£
	Cost or valuation
	Additions	30,000
	At 31 December 24	30,000
	Depreciation and impairment
	Charge for year	4,500
	At 31 December 24	4,500
	Net book value
	At 31 December 24	25,500
	At 31 December 23	-

4.	Debtors: amounts due within one year

	2024	2023
	£	£
Trade debtors / trade receivables	74,915	92,508
Total	74,915	92,508

5.	Creditors: amounts due within one year

	2024	2023
	£	£
Trade creditors / trade payables	2,200	2,141
Bank borrowings and overdrafts	2,540	2,540
Amounts owed to related parties	9,837	11,540
Taxation and social security	78,963	60,730
Other creditors	21,588	14,721
Total	115,128	91,672

6.	Creditors: amounts due after one year

	2024	2023
	£	£
Bank borrowings and overdrafts	2,328	4,868
Total	2,328	4,868