12 April 2024 false No description of principal activity Taxfiler 2024.6 15638421business:PrivateLimitedCompanyLtd2024-04-122025-04-30 156384212024-04-11 156384212024-04-122025-04-30 15638421business:AuditExempt-NoAccountantsReport2024-04-122025-04-30 15638421business:FilletedAccounts2024-04-122025-04-30 156384212025-04-30 15638421business:Director12024-04-122025-04-30 15638421business:RegisteredOffice2024-04-122025-04-30 15638421core:WithinOneYear2025-04-30 15638421core:SharePremiumcore:PreviouslyStatedAmount2025-04-30 15638421core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-04-30 15638421core:PreviouslyStatedAmount2025-04-30 15638421business:SmallEntities2024-04-122025-04-30 15638421countries:EnglandWales2024-04-122025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 15638421 (England and Wales)
Parnassus Consultancy Ltd Unaudited accounts for the period from 12 April 2024 to 30 April 2025
Parnassus Consultancy Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Parnassus Consultancy Ltd Company Information for the period from 12 April 2024 to 30 April 2025
Director
MOUKAS, Spyridon
Company Number
15638421 (England and Wales)
Registered Office
7 Bell Yard London London WC2A 2JR England
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Parnassus Consultancy Ltd Statement of financial position as at 30 April 2025
2025 
Notes
£ 
Current assets
Debtors
4
13,980 
Cash at bank and in hand
37,215 
51,195 
Creditors: amounts falling due within one year
5
(10,284)
Net current assets
40,911 
Net assets
40,911 
Capital and reserves
Share premium
100 
Profit and loss account
40,811 
Shareholders' funds
40,911 
For the period ending 30 April 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 September 2025 and were signed on its behalf by
MOUKAS, Spyridon Director Company Registration No. 15638421
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Parnassus Consultancy Ltd Notes to the Accounts for the period from 12 April 2024 to 30 April 2025
1
Statutory information
Parnassus Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 15638421. The registered office is 7, Bell Yard, London, London, WC2A 2JR, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
4
Debtors
2025 
£ 
Amounts falling due within one year
VAT
24 
Other debtors
13,956 
13,980 
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
9,690 
Accruals
594 
10,284 
6
Average number of employees
During the period the average number of employees was 0.
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