Company Registration No. 06469664 (England and Wales)
Parallax Consultancy Limited
Unaudited accounts
for the year ended 31 March 2022
Parallax Consultancy Limited
Unaudited accounts
Contents
Parallax Consultancy Limited
Company Information
for the year ended 31 March 2022
Company Number
06469664 (England and Wales)
Registered Office
Heathfield
7 Mauldeth Road
Heaton Moor
Stockport
SK4 3NW
Parallax Consultancy Limited
Statement of financial position
as at 31 March 2022
Tangible assets
2,428
3,397
Cash at bank and in hand
(1,929)
911
Creditors: amounts falling due within one year
(35,621)
(7,802)
Net current (liabilities)/assets
(2,708)
26,899
Total assets less current liabilities
(280)
30,296
Creditors: amounts falling due after more than one year
(20,814)
(28,053)
Net (liabilities)/assets
(21,094)
2,243
Called up share capital
100
100
Profit and loss account
(21,194)
2,143
Shareholders' funds
(21,094)
2,243
For the year ending 31 March 2022 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 her 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 10 November 2022 and were signed on its behalf by
Lesley Ann Kay
Director
Company Registration No. 06469664
Parallax Consultancy Limited
Notes to the Accounts
for the year ended 31 March 2022
Parallax Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 06469664. The registered office is Heathfield, 7 Mauldeth Road, Heaton Moor, Stockport, SK4 3NW.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
Straight line method
Computer equipment
Straight line method
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2021
7,525
14,749
22,274
At 31 March 2022
8,325
17,057
25,382
At 1 April 2021
6,014
12,863
18,877
Charge for the year
1,710
2,367
4,077
At 31 March 2022
7,724
15,230
22,954
At 31 March 2022
601
1,827
2,428
At 31 March 2021
1,511
1,886
3,397
Parallax Consultancy Limited
Notes to the Accounts
for the year ended 31 March 2022
Amounts falling due within one year
Trade debtors
30,490
29,447
6
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
9,468
-
Taxes and social security
12,771
2,204
Loans from directors
940
-
7
Creditors: amounts falling due after more than one year
2022
2021
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 3 (2021: 3).
