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Company Registration No. 14810895 (England and Wales)
PATA SOFTWARE LTD Unaudited accounts for the period from 18 April 2023 to 30 April 2024
PATA SOFTWARE LTD Unaudited accounts Contents
Page
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PATA SOFTWARE LTD Company Information for the period from 18 April 2023 to 30 April 2024
Director
Carlo Palumbo
Company Number
14810895 (England and Wales)
Registered Office
FLAT 20 ANDERSON HOUSE FOUNTAIN ROAD LONDON SW17 0HL UNITED KINGDOM
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PATA SOFTWARE LTD Statement of financial position as at 30 April 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
1,301 
Current assets
Debtors
531 
Cash at bank and in hand
821 
1,352 
Creditors: amounts falling due within one year
(1,446)
Net current liabilities
(94)
Net assets
1,207 
Capital and reserves
Called up share capital
100 
Profit and loss account
1,107 
Shareholders' funds
1,207 
For the period ending 30 April 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 January 2025 and were signed on its behalf by
Carlo Palumbo Director Company Registration No. 14810895
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PATA SOFTWARE LTD Notes to the Accounts for the period from 18 April 2023 to 30 April 2024
1
Statutory information
PATA SOFTWARE LTD is a private company, limited by shares, registered in England and Wales, registration number 14810895. The registered office is FLAT 20 ANDERSON HOUSE, FOUNTAIN ROAD, LONDON, SW17 0HL, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
5 years
Computer equipment
4 years
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 18 April 2023
- 
- 
- 
Additions
104 
1,315 
1,419 
At 30 April 2024
104 
1,315 
1,419 
Depreciation
Charge for the period
14 
104 
118 
At 30 April 2024
14 
104 
118 
Net book value
At 30 April 2024
90 
1,211 
1,301 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
531 
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PATA SOFTWARE LTD Notes to the Accounts for the period from 18 April 2023 to 30 April 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
1,362 
Loans from directors
84 
1,446 
7
Share capital
2024 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
Shares issued during the period:
100 Ordinary shares of £1 each
100 
8
Average number of employees
During the period the average number of employees was 1.
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