11 May 2023 false No description of principal activity Taxfiler 2024.6 14863172business:PrivateLimitedCompanyLtd2023-05-112024-05-31 148631722023-05-10 148631722023-05-112024-05-31 14863172business:AuditExempt-NoAccountantsReport2023-05-112024-05-31 14863172business:AbridgedAccounts2023-05-112024-05-31 148631722024-05-31 14863172business:Director12023-05-112024-05-31 14863172business:RegisteredOffice2023-05-112024-05-31 14863172core:WithinOneYear2024-05-31 14863172core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 14863172core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 14863172core:PreviouslyStatedAmount2024-05-31 14863172business:SmallEntities2023-05-112024-05-31 14863172countries:EnglandWales2023-05-112024-05-31 14863172core:MotorVehicles2023-05-112024-05-31 14863172core:FurnitureFittings2023-05-112024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14863172 (England and Wales)
Patmos Group Ltd Unaudited accounts for the period from 11 May 2023 to 31 May 2024
Patmos Group Ltd Unaudited accounts Contents
Page
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Patmos Group Ltd Company Information for the period from 11 May 2023 to 31 May 2024
Director
Valentine Kelechi ONWUCHEKWA
Company Number
14863172 (England and Wales)
Registered Office
120d Ordnance Road Enfield EN3 6BU United Kingdom
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Patmos Group Ltd Statement of financial position as at 31 May 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
29,389 
Current assets
Cash at bank and in hand
15 
Creditors: amounts falling due within one year
(10,532)
Net current liabilities
(10,517)
Net assets
18,872 
Capital and reserves
Called up share capital
1 
Profit and loss account
18,871 
Shareholders' funds
18,872 
For the period ending 31 May 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.
The members have agreed to the preparation of abridged accounts for the 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 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 16 January 2025 and were signed on its behalf by
Valentine Kelechi ONWUCHEKWA Director Company Registration No. 14863172
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Patmos Group Ltd Notes to the Accounts for the period from 11 May 2023 to 31 May 2024
1
Statutory information
Patmos Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 14863172. The registered office is 120d Ordnance Road, Enfield, EN3 6BU, 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:
Motor vehicles
20% straight line method
Fixtures & fittings
20% straight line method
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 11 May 2023
- 
Additions
36,736 
At 31 May 2024
36,736 
Depreciation
Charge for the period
7,347 
At 31 May 2024
7,347 
Net book value
At 31 May 2024
29,389 
5
Average number of employees
During the period the average number of employees was 0.
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