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PARISH ACCOUNTING SERVICES LIMITED - Company Information

Company Accounts and Tax Online 09503675 Board of Directors 1.1.22 31.12.22 31.12.22 false iso4217:GBP xbrli:pure 09503675 2021-01-01 2021-12-31 09503675 2022-12-31 09503675 2022-01-01 2022-12-31 09503675 2021-12-31 09503675 countries:EnglandWales 2022-01-01 2022-12-31 09503675 curr:PoundSterling 2022-01-01 2022-12-31 09503675 uk-bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 09503675 uk-bus:Micro-entities 2022-01-01 2022-12-31 09503675 uk-bus:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-31 09503675 uk-bus:FullAccounts 2022-01-01 2022-12-31 09503675 uk-bus:RegisteredOffice 2022-01-01 2022-12-31 09503675 uk-bus:Director1 2022-01-01 2022-12-31 09503675 uk-bus:Director1 2022-01-01 09503675 uk-bus:Director1 2022-12-31 09503675 uk-bus:Director2 2022-01-01 2022-12-31 09503675 uk-bus:Director2 2022-01-01 09503675 uk-bus:Director2 2022-12-31 09503675 uk-bus:Director3 2022-01-01 2022-12-31 09503675 uk-bus:Director3 2022-01-01 09503675 uk-bus:Director3 2022-12-31 09503675 uk-bus:Director4 2022-01-01 2022-12-31 09503675 uk-bus:Director4 2022-01-01 09503675 uk-bus:Director4 2022-12-31 09503675 uk-bus:Director5 2022-01-01 2022-12-31 09503675 uk-bus:Director5 2022-01-01 09503675 uk-bus:Director5 2022-12-31 09503675 core:AfterOneYear 2022-12-31 09503675 core:AfterOneYear 2021-12-31 09503675 core:WithinOneYear 2022-12-31 09503675 core:WithinOneYear 2021-12-31 09503675 core:WithinOneYear 2022-01-01 2022-12-31 09503675 core:AfterOneYear 2022-12-31 09503675 core:AfterOneYear 2021-12-31 09503675 core:AfterOneYear 2022-01-01 2022-12-31 09503675 core:ShareCapital 2022-12-31 09503675 core:ShareCapital 2021-12-31 09503675 core:RevaluationReserve 2022-12-31 09503675 core:RevaluationReserve 2021-12-31 09503675 core:RetainedEarningsAccumulatedLosses 2022-12-31 09503675 core:RetainedEarningsAccumulatedLosses 2021-12-31 09503675 1 2022-01-01 2022-12-31

Company Registration Number:
09503675 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

Contents of the Financial Statements

for the Period Ended 31 December 2022


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 2022

The directors present their report with the financial statements of the company for the period ended 31 December 2022

Principal Activities

To 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.

Political and charitable donations

None

Directors

The directors shown below have held office during the whole of the period from 01 January 2022 to 31 December 2022
Mr Paulo Camoletto
Mr Nicholas Seed
Mr Stephen Roche

The director(s) shown below were appointed to the company during the period
Mr Eric Kirwan
01 April 2022

The director(s) shown below resigned during the period
Rev Mr David Palmer
01 April 2022

This report was approved by the board of directors on 15 August 2023
And Signed On Behalf Of The Board By:

Name: Mr Stephen Roche
Status: Director

Profit and Loss Account

for the Period Ended 31 December 2022

	2022 £	2021 £
Turnover	161,107	182,629
Cost of Materials	( 122,686 )	( 120,752 )
Depreciation and Writeoffs	( 13,136 )	( 13,136 )
Other charges	( 38,421 )	( 349 )
Tax on Profit	( 0 )	( 7,649 )
Profit or (Loss) for Period	( 13,136 )	40,743

Balance sheet

As at 31 December 2022

	2022 £	2021 £
Fixed Assets:	26,273	39,409
Current assets:	42,305	59,231
Creditors: amounts falling due within one year:	( 9,691 )	( 26,617 )
Net current assets (liabilities):	32,614	32,614
Total assets less current liabilities:	58,887	72,023
Total net assets (liabilities):	58,887	72,023
Capital and reserves:	58,887	72,023

Balance sheet continued

For the year ending 31 December 2022 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 15 August 2023
And Signed On Behalf Of The Board By:

Name: Mr Stephen Roche
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

2. Off balance sheet disclosure

No

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


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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