PARISA TECHNOLOGIES LIMITED

Company Registration Number:
05324277 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

PARISA TECHNOLOGIES LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

PARISA TECHNOLOGIES LIMITED

Company Information

for the Period Ended 31 January 2025




Director: Adrian Ho
Secretary: Roya Mansour Sadeghi Guilani
Registered office: Lowenva
Woodridge
Newbury
Berkshire
RG14 6NP
Company Registration Number: 05324277 (England and Wales)

PARISA TECHNOLOGIES LIMITED

Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Directors

The directors shown below have held office during the whole of the period from 01 February 2024 to 31 January 2025
Adrian Ho

Secretary
Roya Mansour Sadeghi Guilani

This report was approved by the board of directors on 31 October 2025
And Signed On Behalf Of The Board By:

Name: Adrian Ho
Status: Director

PARISA TECHNOLOGIES LIMITED

Profit and Loss Account

for the Period Ended 31 January 2025


Notes

2025
£

2024
£
Gross Profit or (Loss) 41,704 40,693
Administrative Expenses ( 48,331 ) ( 59,812 )
Operating Profit or (Loss) ( 6,627 ) ( 19,119 )
Interest Payable and Similar Charges ( 622 ) ( 2,340 )
Profit or (Loss) Before Tax ( 7,249 ) ( 21,459 )
Profit or (Loss) for Period ( 7,249 ) ( 21,459 )

The notes form part of these financial statements

PARISA TECHNOLOGIES LIMITED

Balance sheet

As at 31 January 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 19,800 26,400
Total fixed assets: 19,800 26,400
Current assets
Debtors: 32,966 13,727
Cash at bank and in hand: 111 19,041
Total current assets: 33,077 32,768
Creditors: amounts falling due within one year: ( 47,156 ) ( 35,491 )
Net current assets (liabilities): ( 14,079 ) ( 2,723 )
Total assets less current liabilities: 5,721 23,677
Creditors: amounts falling due after more than one year: ( 1,622 ) ( 12,329 )
Total net assets (liabilities): 4,099 11,348

The notes form part of these financial statements

PARISA TECHNOLOGIES LIMITED

Balance sheet continued

As at 31 January 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 4,097 11,346
Shareholders funds: 4,099 11,348

For the year ending 31 January 2025 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 October 2025
And Signed On Behalf Of The Board By:

Name: Adrian Ho
Status: Director

The notes form part of these financial statements

PARISA TECHNOLOGIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents net invoiced sales excluding value added tax

PARISA TECHNOLOGIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 3 3

PARISA TECHNOLOGIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 3. Off balance sheet disclosure

    No

PARISA TECHNOLOGIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Tangible Assets

Total
Cost £
At 01 February 2024 26,400
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2025 26,400
Depreciation
At 01 February 2024 -
Charge for year 6,600
On disposals -
Other adjustments -
At 31 January 2025 6,600
Net book value
At 31 January 2025 19,800
At 31 January 2024 26,400

Depreciation is provided on all tangible fixed assets at rates calculated to write off the full cost or valuation less estimated residual value of each
asset over its estimated useful life. The principal rates in use are: Equipment, fixtures and fittings - 25% reducing balance.