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PARISH ACCOUNTING SERVICES LIMITED - Company Information

Company Accounts and Tax Online 09503675 Board of Directors 1.1.21 31.12.21 31.12.21 false iso4217:GBP xbrli:pure 09503675 2020-01-01 2020-12-31 09503675 2021-12-31 09503675 2021-01-01 2021-12-31 09503675 2020-12-31 09503675 countries:EnglandWales 2021-01-01 2021-12-31 09503675 curr:PoundSterling 2021-01-01 2021-12-31 09503675 uk-bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 09503675 uk-bus:Micro-entities 2021-01-01 2021-12-31 09503675 uk-bus:AuditExempt-NoAccountantsReport 2021-01-01 2021-12-31 09503675 uk-bus:FullAccounts 2021-01-01 2021-12-31 09503675 uk-bus:RegisteredOffice 2021-01-01 2021-12-31 09503675 uk-bus:Director1 2021-01-01 2021-12-31 09503675 uk-bus:Director1 2021-01-01 09503675 uk-bus:Director1 2021-12-31 09503675 uk-bus:Director2 2021-01-01 2021-12-31 09503675 uk-bus:Director2 2021-01-01 09503675 uk-bus:Director2 2021-12-31 09503675 uk-bus:Director3 2021-01-01 2021-12-31 09503675 uk-bus:Director3 2021-01-01 09503675 uk-bus:Director3 2021-12-31 09503675 uk-bus:Director4 2021-01-01 2021-12-31 09503675 uk-bus:Director4 2021-01-01 09503675 uk-bus:Director4 2021-12-31 09503675 uk-bus:CompanySecretary1 2021-01-01 2021-12-31 09503675 core:AfterOneYear 2021-12-31 09503675 core:AfterOneYear 2020-12-31 09503675 core:WithinOneYear 2021-12-31 09503675 core:WithinOneYear 2020-12-31 09503675 core:WithinOneYear 2021-01-01 2021-12-31 09503675 core:AfterOneYear 2021-12-31 09503675 core:AfterOneYear 2020-12-31 09503675 core:AfterOneYear 2021-01-01 2021-12-31 09503675 core:ShareCapital 2021-12-31 09503675 core:ShareCapital 2020-12-31 09503675 core:RevaluationReserve 2021-12-31 09503675 core:RevaluationReserve 2020-12-31 09503675 core:RetainedEarningsAccumulatedLosses 2021-12-31 09503675 core:RetainedEarningsAccumulatedLosses 2020-12-31 09503675 1 2021-01-01 2021-12-31

Company Registration Number:
09503675 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

Contents of the Financial Statements

for the Period Ended 31 December 2021


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Directors' Report Period Ended 31 December 2021

The directors present their report with the financial statements of the company for the period ended 31 December 2021

Principal Activities

The principal activity of the company was to acquire, and then license to Catholic organisations the use of, the bespoke accounting and gift aid software known as “OPAS”, which is used by various Dioceses around the UK.

Directors

The directors shown below have held office during the whole of the period from 01 January 2021 to 31 December 2021
Stephen Roche
Rev Mr David Palmer
Mr Paulo Camoletto
Mr Nicholas Seed

Secretary
Mr Stephen Roche

This report was approved by the board of directors on 19 May 2022
And Signed On Behalf Of The Board By:

Name: Stephen Roche
Status: Director

Profit and Loss Account

for the Period Ended 31 December 2021

	2021 £	2020 £
Turnover	182,629	162,034
Cost of Materials	( 120,752 )	( 118,769 )
Depreciation and Writeoffs	( 13,136 )	( 13,136 )
Other charges	( 349 )	( 1,067 )
Tax on Profit	( 7,649 )	-
Profit or (Loss) for Period	40,743	29,062

Balance sheet

As at 31 December 2021

	2021 £	2020 £
Called up share capital not paid:	0	0
Fixed Assets:	39,409	52,545
Current assets:	59,231	55,564
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 26,617 )	( 14,831 )
Net current assets (liabilities):	32,614	40,733
Total assets less current liabilities:	72,023	93,278
Creditors: amounts falling due after more than one year:	( 0 )	( 61,998 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	72,023	31,280
Capital and reserves:	72,023	31,280

Balance sheet continued

For the year ending 31 December 2021 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 May 2022
And Signed On Behalf Of The Board By:

Name: Stephen Roche
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 December 2021

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 31 December 2021

2. Off balance sheet disclosure

No

Director:		Stephen Roche
		Rev Mr David Palmer
		Mr Paulo Camoletto
		Mr Nicholas Seed


Secretary:		Mr Stephen Roche


Registered office:		Treasurers Department, Cathedral House St Chad's Queensway Birmingham GBR B4 6EU


Company Registration Number:		09503675 (England and Wales)

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