1 September 2024 false No description of principal activity Taxfiler 2024.6 07745314business:PrivateLimitedCompanyLtd2024-09-012025-08-31 077453142024-08-31 077453142024-09-012025-08-31 07745314business:AuditExempt-NoAccountantsReport2024-09-012025-08-31 07745314business:FilletedAccounts2024-09-012025-08-31 077453142025-08-31 07745314business:Director12024-09-012025-08-31 07745314business:CompanySecretary12024-09-012025-08-31 07745314business:RegisteredOffice2024-09-012025-08-31 077453142024-08-31 07745314core:WithinOneYear2025-08-31 07745314core:WithinOneYear2024-08-31 07745314core:AfterOneYear2025-08-31 07745314core:AfterOneYear2024-08-31 07745314core:ShareCapitalcore:PreviouslyStatedAmount2025-08-31 07745314core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 07745314core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-08-31 07745314core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 07745314core:PreviouslyStatedAmount2025-08-31 07745314core:PreviouslyStatedAmount2024-08-31 07745314business:SmallEntities2024-09-012025-08-31 07745314countries:EnglandWales2024-09-012025-08-31 07745314core:FurnitureFittings2024-09-012025-08-31 07745314core:ComputerEquipment2024-09-012025-08-31 07745314core:PlantMachinery2024-08-31 07745314core:ComputerEquipment2024-08-31 07745314core:PlantMachinery2025-08-31 07745314core:ComputerEquipment2025-08-31 07745314core:PlantMachinery2024-09-012025-08-31 07745314business:Director112024-08-31 07745314business:Director112024-09-012025-08-31 07745314business:Director112025-08-31 077453142023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 07745314 (England and Wales)
PARSAT LTD Unaudited accounts for the year ended 31 August 2025
PARSAT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
PARSAT LTD Company Information for the year ended 31 August 2025
Director
S M TABATABAEI
Secretary
Neda Nilforooshan
Company Number
07745314 (England and Wales)
Registered Office
104 CORRINGWAY LONDON W5 3HA ENGLAND
Accountants
Accountingpreneur Limited Second Floor 26 Goodge Street Fitzrovia London W1T 2QG
- 3 -
PARSAT LTD Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
457 
802 
Current assets
Debtors
5
107,609 
74,425 
Cash at bank and in hand
1,062 
644 
108,671 
75,069 
Creditors: amounts falling due within one year
6
(109,028)
(63,841)
Net current (liabilities)/assets
(357)
11,228 
Total assets less current liabilities
100 
12,030 
Creditors: amounts falling due after more than one year
7
- 
(6,930)
Net assets
100 
5,100 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
- 
5,000 
Shareholders' funds
100 
5,100 
For the year ending 31 August 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 28 May 2026 and were signed on its behalf by
S M TABATABAEI Director Company Registration No. 07745314
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PARSAT LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
PARSAT LTD is a private company, limited by shares, registered in England and Wales, registration number 07745314. The registered office is 104 CORRINGWAY, LONDON, W5 3HA, 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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
Depreciation @25%WDV
Computer equipment
Depreciation @33.33%SLM
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2024
2,732 
581 
3,313 
At 31 August 2025
2,732 
581 
3,313 
Depreciation
At 1 September 2024
2,123 
388 
2,511 
Charge for the year
152 
193 
345 
At 31 August 2025
2,275 
581 
2,856 
Net book value
At 31 August 2025
457 
- 
457 
At 31 August 2024
609 
193 
802 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
107,609 
74,425 
- 5 -
PARSAT LTD Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
7,517 
8,000 
Taxes and social security
101,511 
55,841 
109,028 
63,841 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
6,930 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
S M TABATABAEI
68,262 
33,185 
- 
101,447 
68,262 
33,185 
- 
101,447 
9
Average number of employees
During the year the average number of employees was 1 (2024: 2).
- 6 -