Micro-entity Accounts - PARCMORE LIMITED

Registered Number NI628248

PARCMORE LIMITED

Micro-entity Accounts

31 December 2024

PARCMORE LIMITED Registered Number NI628248

	2024	2023
	£	£
Fixed Assets	92,640	94,242
Current Assets	210,936	233,707
Creditors: amounts falling due within one year	(182,495)	(233,124)
Net current assets (liabilities)	28,441	583
Total assets less current liabilities	121,081	94,825
Creditors: amounts falling due after more than one year	(9,859)	(15,236)
Accruals and deferred income	(3,145)	(3,132)
Total net assets (liabilities)	108,077	76,457
Capital and reserves	108,077	76,457

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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 16 December 2025

And signed on their behalf by:
REGINA HURSON, Director