PATOSH HOLDINGS LIMITED

Company Registration Number:
10231636 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

PATOSH HOLDINGS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

PATOSH HOLDINGS LIMITED

Company Information

for the Period Ended 30 June 2023




Director: P Ojeamiran
Registered office: 1
Downing Street
South Normanton
Alfreton
England
DE55 2HE
Company Registration Number: 10231636 (England and Wales)

PATOSH HOLDINGS LIMITED

Directors' Report Period Ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Principal Activities

The principal activity of the company during the year is that of other human health activities.

Directors

The directors shown below have held office during the whole of the period from 01 July 2022 to 30 June 2023
P Ojeamiran

This report was approved by the board of directors on 5 December 2023
And Signed On Behalf Of The Board By:

Name: P Ojeamiran
Status: Director

PATOSH HOLDINGS LIMITED

Profit and Loss Account

for the Period Ended 30 June 2023


Notes

2023
£

2022
£
Gross Profit or (Loss) 63,754 29,795
Administrative Expenses ( 51,849 ) ( 26,288 )
Operating Profit or (Loss) 11,905 3,507
Profit or (Loss) Before Tax 11,905 3,507
Tax on Profit ( 2,689 ) ( 1,090 )
Profit or (Loss) for Period 9,216 2,417

The notes form part of these financial statements

PATOSH HOLDINGS LIMITED

Balance sheet

As at 30 June 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 10,496 10,669
Total fixed assets: 10,496 10,669
Current assets
Cash at bank and in hand: 31,815 25,729
Total current assets: 31,815 25,729
Creditors: amounts falling due within one year: ( 11,519 ) ( 10,980 )
Net current assets (liabilities): 20,296 14,749
Total assets less current liabilities: 30,792 25,418
Creditors: amounts falling due after more than one year: ( 21,575 ) ( 25,000 )
Total net assets (liabilities): 9,217 418

The notes form part of these financial statements

PATOSH HOLDINGS LIMITED

Balance sheet continued

As at 30 June 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 9,216 417
Shareholders funds: 9,217 418

For the year ending 30 June 2023 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.

The members have agreed to the preparation of abridged accounts for this accounting period 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.

This report was approved by the board of directors on 5 December 2023
And Signed On Behalf Of The Board By:

Name: P Ojeamiran
Status: Director

The notes form part of these financial statements

PATOSH HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PATOSH HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

PATOSH HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 3. Off balance sheet disclosure

    No

PATOSH HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Tangible Assets

Total
Cost £
At 01 July 2022 10,669
Additions 2,200
Disposals -
Revaluations -
Transfers -
At 30 June 2023 12,869
Depreciation
At 01 July 2022 -
Charge for year 2,373
On disposals -
Other adjustments -
At 30 June 2023 2,373
Net book value
At 30 June 2023 10,496
At 30 June 2022 10,669