PARRIVA CO LTD Filleted Accounts Cover
PARRIVA CO LTD
Company No. 09939674
Unaudited Accounts
31 March 2025
PARRIVA CO LTD Balance Sheet Registrar
at
31 March 2025
Company No.
09939674
2025
2024
£
£
Fixed assets
2,026,3572,030,394
Current assets
32,79328,136
Creditors: Amounts falling due within one year
(1,811,036)
(1,861,905)
Net current liabilities
(1,778,243)
(1,833,769)
Total assets less current liabilities
248,114196,625
Accruals and deferred income
(8,244)
(4,723)
239,870191,902
Capital and reserves
239,870
191,902
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
2
0
3
General information
PARRIVA CO LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09939674
Its registered office is:
Dunham Rise Charcoal Roa
Bowden
Altrincham
Cheshire
WA14 4RU
For the year ended 31 March 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 March 2025 and signed on its behalf by:
N.K. Ahluwalia - Director
PARRIVA CO LTD0993967431 March 202501 April 2024false31 March 2025BTCSoftware AP Solution 2025 12.1.0312.1.03The principal activity of the company during the year under review was . 099396742024-04-012025-03-31099396742025-03-31099396742024-03-3109939674core:WithinOneYear2025-03-3109939674core:WithinOneYear2024-03-31099396742023-04-012024-03-3109939674countries:UnitedKingdom2024-04-012025-03-3109939674bus:RegisteredOffice2024-04-012025-03-31099396742024-04-0109939674bus:Micro-entities2024-04-012025-03-3109939674bus:FullAccounts2024-04-012025-03-3109939674bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3109939674bus:Director22024-04-012025-03-3109939674bus:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:pure