PATOSH HOLDINGS LIMITED

Company Registration Number:
10231636 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

PATOSH HOLDINGS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

PATOSH HOLDINGS LIMITED

Company Information

for the Period Ended 30 June 2024




Director: P Ojeamiran
Registered office: 1
Downing Street
South Normanton
Alfreton
England
DE55 2HE
Company Registration Number: 10231636 (England and Wales)

PATOSH HOLDINGS LIMITED

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal Activities

The principal activity of the company during the year is that of other human health activities.

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
P Ojeamiran

This report was approved by the board of directors on 2 January 2025
And Signed On Behalf Of The Board By:

Name: P Ojeamiran
Status: Director

PATOSH HOLDINGS LIMITED

Profit and Loss Account

for the Period Ended 30 June 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 48,060 63,754
Administrative Expenses ( 40,250 ) ( 51,849 )
Operating Profit or (Loss) 7,810 11,905
Profit or (Loss) Before Tax 7,810 11,905
Tax on Profit ( 1,985 ) ( 2,689 )
Profit or (Loss) for Period 5,825 9,216

The notes form part of these financial statements

PATOSH HOLDINGS LIMITED

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 8,870 10,496
Total fixed assets: 8,870 10,496
Current assets
Cash at bank and in hand: 27,106 31,815
Total current assets: 27,106 31,815
Creditors: amounts falling due within one year: ( 2,435 ) ( 11,519 )
Net current assets (liabilities): 24,671 20,296
Total assets less current liabilities: 33,541 30,792
Creditors: amounts falling due after more than one year: ( 18,499 ) ( 21,575 )
Total net assets (liabilities): 15,042 9,217

The notes form part of these financial statements

PATOSH HOLDINGS LIMITED

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 15,041 9,216
Shareholders funds: 15,042 9,217

For the year ending 30 June 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 2 January 2025
And Signed On Behalf Of The Board By:

Name: P Ojeamiran
Status: Director

The notes form part of these financial statements

PATOSH HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PATOSH HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

PATOSH HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

PATOSH HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Tangible Assets

Total
Cost £
At 01 July 2023 10,496
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2024 10,496
Depreciation
At 01 July 2023 -
Charge for year 1,626
On disposals -
Other adjustments -
At 30 June 2024 1,626
Net book value
At 30 June 2024 8,870
At 30 June 2023 10,496