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Registered Number: 12748456
England and Wales

 

 

 

PATT3RNED LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 August 2022

End date: 31 July 2023
Director Oskars Mirzajevs
Registered Number 12748456
Registered Office 7 BELL YARD
LONDON ENGLAND
WC2A 2JR
Accountants Worth Knowing Accountants Ltd
7 Bell Yard
London
WC2A 2JR
1
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 July 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Worth Knowing Accountants Ltd
31 July 2023



....................................................
Worth Knowing Accountants Ltd
7 Bell Yard
London
WC2A 2JR
16 April 2024
2
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 2,217   
2,217   
Current assets      
Debtors 4 31,901    5,875 
Cash at bank and in hand 68,836    12,782 
100,737    18,657 
Creditors: amount falling due within one year 5 (28,849)   (9,656)
Net current assets 71,888    9,001 
 
Total assets less current liabilities 74,105    9,001 
Net assets 74,105    9,001 
 

Capital and reserves
     
Called up share capital 10    10 
Profit and loss account 74,095    8,991 
Shareholder's funds 74,105    9,001 
 


For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 16 April 2024 and were signed by:


-------------------------------
Oskars Mirzajevs
Director
3
General Information
PATT3RNED LTD is a private company, limited by shares, registered in England and Wales, registration number 12748456, registration address 7 BELL YARD, LONDON ENGLAND, WC2A 2JR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 25% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 August 2022  
Additions 2,249    2,249 
Disposals  
At 31 July 2023 2,249    2,249 
Depreciation
At 01 August 2022  
Charge for year 32    32 
On disposals  
At 31 July 2023 32    32 
Net book values
Closing balance as at 31 July 2023 2,217    2,217 
Opening balance as at 01 August 2022  


4.

Debtors: amounts falling due within one year

2023
£
  2022
£
Trade Debtors 31,901    5,875 
31,901    5,875 

5.

Creditors: amount falling due within one year

2023
£
  2022
£
Trade Creditors (1)  
Corporation Tax 24,552    7,837 
PAYE & Social Security 2,656   
Accrued Expenses 978    1,800 
Directors' Current Accounts 664    19 
28,849    9,656 

4