Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 11056934 Mr Marc Patrick Mrs Cherise Patrick iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11056934 2023-01-31 11056934 2024-01-31 11056934 2023-02-01 2024-01-31 11056934 frs-core:CurrentFinancialInstruments 2024-01-31 11056934 frs-core:Non-currentFinancialInstruments 2024-01-31 11056934 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11056934 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11056934 frs-bus:Micro-entities 2023-02-01 2024-01-31 11056934 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11056934 frs-bus:Director1 2023-02-01 2024-01-31 11056934 frs-bus:Director2 2023-02-01 2024-01-31 11056934 2022-01-31 11056934 2023-01-31 11056934 2022-02-01 2023-01-31 11056934 frs-core:CurrentFinancialInstruments 2023-01-31 11056934 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 11056934
Patrick Estates Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 11056934
2024 2023
£ £
Fixed assets 10,000 510,333
Current assets 143,191 8,541
Prepayments and accrued income - 4,453
Creditors: Amounts Falling Due Within One Year (219,260 ) (181,210 )
NET CURRENT LIABILITIES (76,069 ) (168,216 )
TOTAL ASSETS LESS CURRENT LIABILITIES (66,069 ) 342,117
Creditors: Amounts Falling After More Than One Year - (357,843 )
NET LIABILITIES (66,069 ) (15,726 )
CAPITAL AND RESERVES (66,069 ) (15,726 )

Notes

1. General Information
Patrick Estates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11056934 . The registered office is Unit 7, Vulcan House, Restmor Way, Wallington, Surrey, SM6 7AH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 January 2024 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The financial statements were approved by the board of directors on 1 October 2024 and were signed on its behalf by:
Mr Marc Patrick
Director
01/10/2024