Acorah Software Products - Accounts Production 16.7.461 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 6307621 T Bracher T Bracher iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 6307621 2024-07-31 6307621 2025-07-31 6307621 2024-08-01 2025-07-31 6307621 frs-core:CurrentFinancialInstruments 2025-07-31 6307621 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 6307621 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 6307621 frs-bus:Micro-entities 2024-08-01 2025-07-31 6307621 frs-bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 6307621 frs-bus:Director1 2024-08-01 2025-07-31 6307621 frs-bus:CompanySecretary1 2024-08-01 2025-07-31 6307621 2023-07-31 6307621 2024-07-31 6307621 2023-08-01 2024-07-31 6307621 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 6307621
Parallel Dimension Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Myfi Group Limited
Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of Parallel Dimension Limited for the year ended 31 July 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Parallel Dimension Limited for the year ended 31 July 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of Parallel Dimension Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Parallel Dimension Limited and state those matters that we have agreed to state to the director of Parallel Dimension Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Parallel Dimension Limited and its director, as a body, for our work or for this report.
It is your duty to ensure that Parallel Dimension Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Parallel Dimension Limited . You consider that Parallel Dimension Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Parallel Dimension Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
05/12/2025
Myfi Group Limited
Unit 8 The Courtyard
Gaulby Lane
Stoughton
LE2 2FL
Page 1
Balance Sheet
Registered number: 6307621
2025 2024
£ £
Fixed assets 3,108 2,893
Current assets 37,381 40,718
Creditors: Amounts Falling Due Within One Year (19,705 ) (29,603 )
NET CURRENT ASSETS 17,676 11,115
TOTAL ASSETS LESS CURRENT LIABILITIES 20,784 14,008
NET ASSETS 20,784 14,008
CAPITAL AND RESERVES 20,784 14,008

Notes

1. General Information
Parallel Dimension Limited is a private company, limited by shares, incorporated in England & Wales, registered number 6307621 . The registered office is 25 Bishops Wood Grove, Newton, Swansea, Wales, SA3 4BP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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
T Bracher
Director
05/12/2025