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Company Registration No. 12405012 (England and Wales)
PATTERNVERSE LTD Unaudited accounts for the year ended 31 January 2023
PATTERNVERSE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
PATTERNVERSE LTD Company Information for the year ended 31 January 2023
Director
Grzegorz Chojecki
Secretary
Grzegorz Chojecki
Company Number
12405012 (England and Wales)
Registered Office
128 City Road London EC1V 2NX
Accountants
Wizz Accounting Ltd 128 City Road London EC1V 2NX
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PATTERNVERSE LTD Statement of financial position as at 31 January 2023
2023
2022
Notes
£
£
Fixed assets
Tangible assets
4
749
914
Current assets
Cash at bank and in hand
8,952
25,678
Creditors: amounts falling due within one year
5
(2,782)
(8,602)
Net current assets
6,170
17,076
Net assets
6,919
17,990
Capital and reserves
Called up share capital
60
60
Profit and loss account
6,859
17,930
Shareholders' funds
6,919
17,990
For the year ending 31 January 2023 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 3 October 2023 and were signed on its behalf by
Grzegorz Chojecki Director Company Registration No. 12405012
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PATTERNVERSE LTD Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
PATTERNVERSE LTD is a private company, limited by shares, registered in England and Wales, registration number 12405012. The registered office is 128 City Road, London, EC1V 2NX.
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:
Computer equipment
3 years
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 February 2022
2,740
Additions
1,122
At 31 January 2023
3,862
Depreciation
At 1 February 2022
1,826
Charge for the year
1,287
At 31 January 2023
3,113
Net book value
At 31 January 2023
749
At 31 January 2022
914
5
Creditors: amounts falling due within one year
2023
2022
£
£
Taxes and social security
1,312
8,142
Loans from directors
1,470
460
2,782
8,602
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PATTERNVERSE LTD Notes to the Accounts for the year ended 31 January 2023
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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