1 December 2022 false No description of principal activity Taxfiler 2024.4 9869178business:PrivateLimitedCompanyLtd2022-12-012023-11-30 98691782022-11-30 98691782022-12-012023-11-30 9869178business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 9869178business:FilletedAccounts2022-12-012023-11-30 98691782023-11-30 9869178business:Director12022-12-012023-11-30 9869178business:RegisteredOffice2022-12-012023-11-30 98691782022-11-30 9869178core:WithinOneYear2023-11-30 9869178core:WithinOneYear2022-11-30 9869178core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 9869178core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 9869178core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 9869178core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 9869178core:PreviouslyStatedAmount2023-11-30 9869178core:PreviouslyStatedAmount2022-11-30 9869178business:SmallEntities2022-12-012023-11-30 9869178countries:EnglandWales2022-12-012023-11-30 9869178core:ComputerEquipment2022-12-012023-11-30 9869178core:ComputerEquipment2022-11-30 9869178core:ComputerEquipment2023-11-30 98691782021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 9869178 (England and Wales)
PATHICKANS PRIVATE LTD Unaudited accounts for the year ended 30 November 2023
PATHICKANS PRIVATE LTD Unaudited accounts Contents
Page
- 2 -
PATHICKANS PRIVATE LTD Company Information for the year ended 30 November 2023
Director
BIJU KURIAN
Company Number
9869178 (England and Wales)
Registered Office
26 STAITHES ROAD MANCHESTER M22 0HD UNITED KINGDOM
Accountants
WILSON JOSEPH 329 Bradford Road Huddersfield West Yorkshire HD1 6ER
- 3 -
PATHICKANS PRIVATE LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
436 
532 
Current assets
Cash at bank and in hand
31,808 
72,876 
Creditors: amounts falling due within one year
(22,845)
(62,185)
Net current assets
8,963 
10,691 
Net assets
9,399 
11,223 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
9,398 
11,222 
Shareholders' funds
9,399 
11,223 
For the year ending 30 November 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 19 April 2024 and were signed on its behalf by
BIJU KURIAN Director Company Registration No. 9869178
- 4 -
PATHICKANS PRIVATE LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
PATHICKANS PRIVATE LTD is a private company, limited by shares, registered in England and Wales, registration number 9869178. The registered office is 26 STAITHES ROAD, MANCHESTER, M22 0HD, UNITED KINGDOM.
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
18
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2022
1,374 
At 30 November 2023
1,374 
Depreciation
At 1 December 2022
842 
Charge for the year
96 
At 30 November 2023
938 
Net book value
At 30 November 2023
436 
At 30 November 2022
532 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
- 
7,963 
Trade creditors
500 
500 
Taxes and social security
5,436 
12,337 
Other creditors
16,909 
41,385 
22,845 
62,185 
- 5 -
PATHICKANS PRIVATE LTD Notes to the Accounts for the year ended 30 November 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 6 -