Registered Number 09365617

PAT-ADE IT SERVICES LTD

Micro-entity Accounts

31 December 2023

PAT-ADE IT SERVICES LTD Registered Number 09365617

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
18,947
18,947
Current Assets
3,829
13,946
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(578)
(6,699)
Net current assets (liabilities)
3,251
7,247
Total assets less current liabilities
22,198
26,194
Creditors: amounts falling due after more than one year
(22,197)
(26,193)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
1
1
Capital and reserves
1
1
  • For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 September 2024

And signed on their behalf by:
ALABI, Dimeji Ola, Director

PAT-ADE IT SERVICES LTD Registered Number 09365617

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 1 1