Acorah Software Products - Accounts Production 16.0.110 true true 31 October 2023 29 October 2022 false 1 November 2023 31 October 2024 31 October 2024 14450890 Mr Harry Ford iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14450890 2023-10-31 14450890 2024-10-31 14450890 2023-11-01 2024-10-31 14450890 frs-core:CurrentFinancialInstruments 2024-10-31 14450890 frs-core:ShareCapital 2024-10-31 14450890 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 14450890 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 14450890 frs-bus:SmallEntities 2023-11-01 2024-10-31 14450890 frs-bus:EntityHasNeverTraded 2023-11-01 2024-10-31 14450890 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 14450890 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 14450890 frs-bus:Director1 2023-11-01 2024-10-31 14450890 frs-countries:EnglandWales 2023-11-01 2024-10-31 14450890 2022-10-28 14450890 2023-10-31 14450890 2022-10-29 2023-10-31 14450890 frs-core:CurrentFinancialInstruments 2023-10-31 14450890 frs-core:ShareCapital 2023-10-31
Registered number: 14450890
Patagonia Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Raymarsh Ford Limited
Chartered Accountants
41 High Street
Kingswood
Bristol
BS15 4AA
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14450890
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 12 12
12 12
NET CURRENT ASSETS (LIABILITIES) 12 12
TOTAL ASSETS LESS CURRENT LIABILITIES 12 12
NET ASSETS 12 12
CAPITAL AND RESERVES
Called up share capital 5 12 12
SHAREHOLDERS' FUNDS 12 12
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Harry Ford
Director
22 November 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Patagonia Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14450890 . The registered office is 41 High Street, Kingswood, Bristol, BS15 4AA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 12 12
5. Share Capital
2024 2023
£ £
Called Up Share Capital not Paid 12 12
Amount of Allotted, Called Up Share Capital 12 12
Page 2