PARISH ACCOUNTING SERVICES LIMITED

Company Registration Number:
09503675 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

PARISH ACCOUNTING SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

PARISH ACCOUNTING SERVICES LIMITED

Company Information

for the Period Ended 31 December 2024




Director: Stephen Roche
Eric Kirwan
Paulo Camoletto
Nicholas Seed
Registered office: Treasurers Department, Cathedral House
St Chad's Queensway
Birmingham
GBR
B4 6EU
Company Registration Number: 09503675 (England and Wales)

PARISH ACCOUNTING SERVICES LIMITED

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal Activities

The company licenses bespoke accounting (OPAS) and safeguarding (PAMIS) software to Catholic organisations. It is jointly owned by the Birmingham Diocesan Trust (Charity No. 234216) and Westminster Diocesan Trust (Charity No. 233699).

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
Stephen Roche
Eric Kirwan
Paulo Camoletto
Nicholas Seed

This report was approved by the board of directors on 9 May 2025
And Signed On Behalf Of The Board By:

Name: Stephen Roche
Status: Director

PARISH ACCOUNTING SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31 December 2024


2024
£

2023
£
Turnover 216,214 179,566
Cost of Materials ( 173,896 ) ( 140,066 )
Depreciation and Writeoffs ( 33,137 ) -
Other charges ( 6,592 ) ( 39,373 )
Tax on Profit - ( 24 )
Profit or (Loss) for Period 2,589 103

PARISH ACCOUNTING SERVICES LIMITED

Balance sheet

As at 31 December 2024


2024
£

2023
£
Fixed Assets: 80,000 13,137
Current assets: 107,450 41,076
Creditors: amounts falling due within one year: ( 99,006 ) ( 8,358 )
Net current assets (liabilities): 8,444 32,718
Total assets less current liabilities: 88,444 45,855
Creditors: amounts falling due after more than one year: ( 40,000 )
Total net assets (liabilities): 48,444 45,855
Capital and reserves: 48,444 45,855

PARISH ACCOUNTING SERVICES LIMITED

Balance sheet continued

For the year ending 31 December 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 May 2025
And Signed On Behalf Of The Board By:

Name: Stephen Roche
Status: Director

The notes form part of these financial statements

PARISH ACCOUNTING SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Employee Information

    Average number of employees: 0

PARISH ACCOUNTING SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Off balance sheet disclosure

    No