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Company Registration No. 12955285 (England and Wales)
PATRIOT PLUS LIMITED Unaudited accounts for the year ended 31 October 2023
PATRIOT PLUS LIMITED Unaudited accounts Contents
Page
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PATRIOT PLUS LIMITED Company Information for the year ended 31 October 2023
Director
Liubov YATSYSHYN
Company Number
12955285 (England and Wales)
Registered Office
50 Crest Gardens Ruislip HA4 9HD
Accountants
PK Financial Services (UK) Ltd 49 West Ham Lane Stratford London E15 4PH
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PATRIOT PLUS LIMITED Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
2,500 
Current assets
Inventories
- 
12,260 
Debtors
- 
9,962 
Cash at bank and in hand
- 
1,384 
- 
23,606 
Creditors: amounts falling due within one year
(8,934)
(22,291)
Net current (liabilities)/assets
(8,934)
1,315 
Net (liabilities)/assets
(8,934)
3,815 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(9,034)
3,715 
Shareholders' funds
(8,934)
3,815 
For the year ending 31 October 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 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 8 March 2024 and were signed on its behalf by
Liubov YATSYSHYN Director Company Registration No. 12955285
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PATRIOT PLUS LIMITED Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
PATRIOT PLUS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12955285. The registered office is 50 Crest Gardens, Ruislip, HA4 9HD.
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
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 November 2022
2,500 
At 31 October 2023
2,500 
Depreciation
Charge for the year
2,500 
At 31 October 2023
2,500 
Net book value
At 31 October 2023
- 
At 31 October 2022
2,500 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
9,962 
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PATRIOT PLUS LIMITED Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
107 
- 
Taxes and social security
- 
263 
Other creditors
- 
63 
Loans from directors
8,827 
21,965 
8,934 
22,291 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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