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Company Registration No. 11756335 (England and Wales)
Pat & Co Management Consultants Ltd Unaudited accounts for the year ended 31 January 2023
Pat & Co Management Consultants Ltd Unaudited accounts Contents
Page
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Pat & Co Management Consultants Ltd Company Information for the year ended 31 January 2023
Director
Patson Ngoma
Company Number
11756335 (England and Wales)
Registered Office
153 SHIRLEY ROAD CROYDON CR0 8SS ENGLAND
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Pat & Co Management Consultants Ltd Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
19,301 
24,126 
Current assets
Debtors
36,045 
16,570 
Cash at bank and in hand
23,327 
46,581 
59,372 
63,151 
Creditors: amounts falling due within one year
(575)
(6,790)
Net current assets
58,797 
56,361 
Total assets less current liabilities
78,098 
80,487 
Creditors: amounts falling due after more than one year
(38,677)
(42,980)
Net assets
39,421 
37,507 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
38,421 
36,507 
Shareholders' funds
39,421 
37,507 
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 24 March 2023 and were signed on its behalf by
Patson Ngoma Director Company Registration No. 11756335
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Pat & Co Management Consultants Ltd Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
Pat & Co Management Consultants Ltd is a private company, limited by shares, registered in England and Wales, registration number 11756335. The registered office is 153 SHIRLEY ROAD, CROYDON, CR0 8SS, 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:
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 February 2022
47,120 
At 31 January 2023
47,120 
Depreciation
At 1 February 2022
22,994 
Charge for the year
4,825 
At 31 January 2023
27,819 
Net book value
At 31 January 2023
19,301 
At 31 January 2022
24,126 
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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