2022-10-31 2023-12-31 false Capium Accounts Production 1.1 14451552 bus:AbridgedAccounts 2022-10-31 2023-12-31 14451552 bus:FRS102 2022-10-31 2023-12-31 14451552 bus:AuditExemptWithAccountantsReport 2022-10-31 2023-12-31 14451552 bus:SmallCompaniesRegimeForAccounts 2022-10-31 2023-12-31 14451552 bus:PrivateLimitedCompanyLtd 2022-10-31 2023-12-31 14451552 2022-10-31 2023-12-31 14451552 2023-12-31 14451552 bus:RegisteredOffice 2022-10-31 2023-12-31 14451552 core:WithinOneYear 2023-12-31 14451552 core:AfterOneYear 2023-12-31 14451552 bus:Director1 2022-10-31 2023-12-31 14451552 bus:Director1 2023-12-31 14451552 bus:Director2 2022-10-31 2023-12-31 14451552 bus:Director2 2023-12-31 14451552 2021-10-31 14451552 bus:LeadAgentIfApplicable 2022-10-31 2023-12-31 14451552 2022-10-30 14451552 core:CostValuation core:Non-currentFinancialInstruments 2023-12-31 14451552 core:CostValuation core:Non-currentFinancialInstruments 2022-10-30 14451552 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-12-31 14451552 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-12-31 14451552 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-12-31 14451552 core:Non-currentFinancialInstruments 2023-12-31 14451552 core:Non-currentFinancialInstruments 2022-10-30 14451552 core:ShareCapital 2023-12-31 14451552 core:RetainedEarningsAccumulatedLosses 2023-12-31 14451552 dpl:Item1 2022-10-31 14451552 dpl:Item1 2023-12-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 14451552
England and Wales

 

 

 

PATTNI-DOSSANI HOLDINGS LTD


Abridged Accounts
 


Period of accounts

Start date: 31 October 2022

End date: 31 December 2023
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 December 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.
INVESTCOPE BUSINESS SERVICES (UK) LTD
31 December 2023



....................................................
INVESTCOPE BUSINESS SERVICES (UK) LTD
Unit 208, Bedford Heights, Brickhill Drive.
Bedford
Bedfordshire
MK41 7PH
29 July 2024
1
 
 
Notes
 
2023
£
Current assets    
Debtors 1,580 
Cash at bank and in hand 990 
2,570 
Creditors: amount falling due within one year (1,658)
Net current assets 912 
 
Total assets less current liabilities 912 
Provisions for liabilities (85)
Net assets 827 
 

Capital and reserves
   
Called up share capital 2 
Profit and loss account 825 
Shareholders' funds 827 
 


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

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 29 July 2024 and were signed on its behalf by:


-------------------------------
Saahil Dossani
Director
2
General Information
PATTNI-DOSSANI HOLDINGS LTD is a private company, limited by shares, registered in England and Wales, registration number 14451552, registration address Unit 208, Bedford Heights, Brickhill Drive, Bedford, Bedfordshire, MK41 7PH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees


Average number of employees during the period was 2.
3