Acorah Software Products - Accounts Production 16.1.200 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 10216328 Mr Mark Jolly Mrs Alexandra Jolly iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10216328 2023-06-30 10216328 2024-06-30 10216328 2023-07-01 2024-06-30 10216328 frs-core:CurrentFinancialInstruments 2024-06-30 10216328 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10216328 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 10216328 frs-bus:Micro-entities 2023-07-01 2024-06-30 10216328 frs-bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 10216328 frs-bus:Director1 2023-07-01 2024-06-30 10216328 frs-bus:Director1 2023-06-30 10216328 frs-bus:Director1 2024-06-30 10216328 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 10216328 2022-06-30 10216328 2023-06-30 10216328 2022-07-01 2023-06-30 10216328 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 10216328
Natural Patina Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
MyAccountant.co.uk Limited
Company Information
Director Mr Mark Jolly
Secretary Mrs Alexandra Jolly
Company Number 10216328
Registered Office Whitefriars
Lewins Mead
Bristol
BS1 2NT
Accountants MyAccountant.co.uk Limited
Whitefriars
Lewins Mead
Bristol
BS1 2NT
Page 1
Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Natural Patina Limited for the year ended 30 June 2024 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.
It is your duty to ensure that Natural Patina Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Natural Patina
Limited. You consider that Natural Patina Limited is exempt from the statutory audit requirement for the year.
Signed
25/02/2025
MyAccountant.co.uk Limited
Whitefriars
Lewins Mead
Bristol
BS1 2NT
Page 1
Page 2
Balance Sheet
Registered number: 10216328
2024 2023
£ £
Fixed assets 1,108 -
Current assets 10,353 7,523
Prepayments and accrued income - 85
Creditors: Amounts Falling Due Within One Year (11,205 ) (5,972 )
NET CURRENT ASSETS (LIABILITIES) (852 ) 1,636
TOTAL ASSETS LESS CURRENT LIABILITIES 256 1,636
NET ASSETS 256 1,636
CAPITAL AND RESERVES 256 1,636

Notes

1. General Information
Natural Patina Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10216328 . The registered office is Whitefriars, Lewins Mead, Bristol, BS1 2NT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Mark Jolly - 10,344 - - 10,344
Page 2
Page 3
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Mark Jolly
Director
24/02/2025
Page 3