PATNAVIP LTD.

Company Registration Number:
SC618748 (Scotland)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

PATNAVIP LTD.

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

PATNAVIP LTD.

Company Information

for the Period Ended 31 January 2024




Director: Andrew Aitken
Registered office: 52
Garscube Terrace
Edinburgh
GBR
EH12 6BN
Company Registration Number: SC618748 (Scotland)

PATNAVIP LTD.

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

The principal activity of the company is that of the provision of intellectual property services.

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Andrew Aitken

This report was approved by the board of directors on 7 September 2024
And Signed On Behalf Of The Board By:

Name: Andrew Aitken
Status: Director

PATNAVIP LTD.

Profit and Loss Account

for the Period Ended 31 January 2024


2024
£

2023
£
Turnover 4,720 3,600
Depreciation and Writeoffs ( 329 ) ( 188 )
Other charges ( 1,035 ) ( 1,035 )
Tax on Profit ( 583 ) ( 466 )
Profit or (Loss) for Period 2,773 1,911

PATNAVIP LTD.

Balance sheet

As at 31 January 2024


2024
£

2023
£
Fixed Assets: 667 378
Current assets: 7,920 6,873
Creditors: amounts falling due within one year: ( 1,329 ) ( 766 )
Net current assets (liabilities): 6,591 6,107
Total assets less current liabilities: 7,258 6,485
Total net assets (liabilities): 7,258 6,485
Capital and reserves: 7,258 6,485

PATNAVIP LTD.

Balance sheet continued

For the year ending 31 January 2024 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 7 September 2024
And Signed On Behalf Of The Board By:

Name: Andrew Aitken
Status: Director

The notes form part of these financial statements

PATNAVIP LTD.

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 0

PATNAVIP LTD.

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No