2024-01-012024-12-312024-12-31false13827587PATIKA GLOBAL TECHNOLOGY LIMITED2025-03-1362012falseiso4217:GBPxbrli:pure138275872024-01-01138275872024-12-31138275872024-01-012024-12-31138275872023-01-01138275872023-12-31138275872023-01-012023-12-3113827587bus:SmallEntities2024-01-012024-12-3113827587bus:AuditExempt-NoAccountantsReport2024-01-012024-12-3113827587bus:FullAccounts2024-01-012024-12-3113827587bus:PrivateLimitedCompanyLtd2024-01-012024-12-3113827587core:WithinOneYear2024-12-3113827587core:AfterOneYear2024-12-3113827587core:WithinOneYear2023-12-3113827587core:AfterOneYear2023-12-3113827587core:ShareCapital2024-12-3113827587core:SharePremium2024-12-3113827587core:RevaluationReserve2024-12-3113827587core:OtherReservesSubtotal2024-12-3113827587core:RetainedEarningsAccumulatedLosses2024-12-3113827587core:ShareCapital2023-12-3113827587core:SharePremium2023-12-3113827587core:RevaluationReserve2023-12-3113827587core:OtherReservesSubtotal2023-12-3113827587core:RetainedEarningsAccumulatedLosses2023-12-3113827587core:LandBuildings2024-12-3113827587core:PlantMachinery2024-12-3113827587core:Vehicles2024-12-3113827587core:FurnitureFittings2024-12-3113827587core:OfficeEquipment2024-12-3113827587core:NetGoodwill2024-12-3113827587core:IntangibleAssetsOtherThanGoodwill2024-12-3113827587core:ListedExchangeTraded2024-12-3113827587core:UnlistedNon-exchangeTraded2024-12-3113827587core:LandBuildings2023-12-3113827587core:PlantMachinery2023-12-3113827587core:Vehicles2023-12-3113827587core:FurnitureFittings2023-12-3113827587core:OfficeEquipment2023-12-3113827587core:NetGoodwill2023-12-3113827587core:IntangibleAssetsOtherThanGoodwill2023-12-3113827587core:ListedExchangeTraded2023-12-3113827587core:UnlistedNon-exchangeTraded2023-12-3113827587core:LandBuildings2024-01-012024-12-3113827587core:PlantMachinery2024-01-012024-12-3113827587core:Vehicles2024-01-012024-12-3113827587core:FurnitureFittings2024-01-012024-12-3113827587core:OfficeEquipment2024-01-012024-12-3113827587core:NetGoodwill2024-01-012024-12-3113827587core:IntangibleAssetsOtherThanGoodwill2024-01-012024-12-3113827587core:ListedExchangeTraded2024-01-012024-12-3113827587core:UnlistedNon-exchangeTraded2024-01-012024-12-3113827587core:MoreThanFiveYears2024-01-012024-12-3113827587core:Non-currentFinancialInstruments2024-12-3113827587core:Non-currentFinancialInstruments2023-12-3113827587dpl:CostSales2024-01-012024-12-3113827587dpl:DistributionCosts2024-01-012024-12-3113827587core:LandBuildings2024-01-012024-12-3113827587core:PlantMachinery2024-01-012024-12-3113827587core:Vehicles2024-01-012024-12-3113827587core:FurnitureFittings2024-01-012024-12-3113827587core:OfficeEquipment2024-01-012024-12-3113827587dpl:AdministrativeExpenses2024-01-012024-12-3113827587core:NetGoodwill2024-01-012024-12-3113827587core:IntangibleAssetsOtherThanGoodwill2024-01-012024-12-3113827587dpl:GroupUndertakings2024-01-012024-12-3113827587dpl:ParticipatingInterests2024-01-012024-12-3113827587dpl:GroupUndertakingscore:ListedExchangeTraded2024-01-012024-12-3113827587core:ListedExchangeTraded2024-01-012024-12-3113827587dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2024-01-012024-12-3113827587core:UnlistedNon-exchangeTraded2024-01-012024-12-3113827587dpl:CostSales2023-01-012023-12-3113827587dpl:DistributionCosts2023-01-012023-12-3113827587core:LandBuildings2023-01-012023-12-3113827587core:PlantMachinery2023-01-012023-12-3113827587core:Vehicles2023-01-012023-12-3113827587core:FurnitureFittings2023-01-012023-12-3113827587core:OfficeEquipment2023-01-012023-12-3113827587dpl:AdministrativeExpenses2023-01-012023-12-3113827587core:NetGoodwill2023-01-012023-12-3113827587core:IntangibleAssetsOtherThanGoodwill2023-01-012023-12-3113827587dpl:GroupUndertakings2023-01-012023-12-3113827587dpl:ParticipatingInterests2023-01-012023-12-3113827587dpl:GroupUndertakingscore:ListedExchangeTraded2023-01-012023-12-3113827587core:ListedExchangeTraded2023-01-012023-12-3113827587dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-01-012023-12-3113827587core:UnlistedNon-exchangeTraded2023-01-012023-12-3113827587core:NetGoodwill2024-12-3113827587core:IntangibleAssetsOtherThanGoodwill2024-12-3113827587core:LandBuildings2024-12-3113827587core:PlantMachinery2024-12-3113827587core:Vehicles2024-12-3113827587core:FurnitureFittings2024-12-3113827587core:OfficeEquipment2024-12-3113827587core:AfterOneYear2024-12-3113827587core:WithinOneYear2024-12-3113827587core:ListedExchangeTraded2024-12-3113827587core:UnlistedNon-exchangeTraded2024-12-3113827587core:ShareCapital2024-12-3113827587core:SharePremium2024-12-3113827587core:RevaluationReserve2024-12-3113827587core:OtherReservesSubtotal2024-12-3113827587core:RetainedEarningsAccumulatedLosses2024-12-3113827587core:NetGoodwill2023-12-3113827587core:IntangibleAssetsOtherThanGoodwill2023-12-3113827587core:LandBuildings2023-12-3113827587core:PlantMachinery2023-12-3113827587core:Vehicles2023-12-3113827587core:FurnitureFittings2023-12-3113827587core:OfficeEquipment2023-12-3113827587core:AfterOneYear2023-12-3113827587core:WithinOneYear2023-12-3113827587core:ListedExchangeTraded2023-12-3113827587core:UnlistedNon-exchangeTraded2023-12-3113827587core:ShareCapital2023-12-3113827587core:SharePremium2023-12-3113827587core:RevaluationReserve2023-12-3113827587core:OtherReservesSubtotal2023-12-3113827587core:RetainedEarningsAccumulatedLosses2023-12-3113827587core:NetGoodwill2023-01-0113827587core:IntangibleAssetsOtherThanGoodwill2023-01-0113827587core:LandBuildings2023-01-0113827587core:PlantMachinery2023-01-0113827587core:Vehicles2023-01-0113827587core:FurnitureFittings2023-01-0113827587core:OfficeEquipment2023-01-0113827587core:AfterOneYear2023-01-0113827587core:WithinOneYear2023-01-0113827587core:ListedExchangeTraded2023-01-0113827587core:UnlistedNon-exchangeTraded2023-01-0113827587core:ShareCapital2023-01-0113827587core:SharePremium2023-01-0113827587core:RevaluationReserve2023-01-0113827587core:OtherReservesSubtotal2023-01-0113827587core:RetainedEarningsAccumulatedLosses2023-01-0113827587core:AfterOneYear2024-01-012024-12-3113827587core:WithinOneYear2024-01-012024-12-3113827587core:Non-currentFinancialInstrumentscore:CostValuation2024-01-012024-12-3113827587core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-01-012024-12-3113827587core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-01-012024-12-3113827587core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-01-012024-12-3113827587core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-01-012024-12-3113827587core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-01-012024-12-3113827587core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-01-012024-12-3113827587core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-01-012024-12-3113827587core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-01-012024-12-3113827587core:Non-currentFinancialInstrumentscore:CostValuation2024-12-3113827587core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-12-3113827587core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-12-3113827587core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-12-3113827587core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-12-3113827587core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-12-3113827587core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-12-3113827587core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-12-3113827587core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-12-3113827587core:Non-currentFinancialInstrumentscore:CostValuation2023-12-3113827587core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-12-3113827587core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-12-3113827587core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-12-3113827587core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-12-3113827587core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-12-3113827587core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-12-3113827587core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-12-3113827587core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-12-3113827587bus:Director12024-01-012024-12-31

PATIKA GLOBAL TECHNOLOGY LIMITED

Registered Number
13827587
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2024

PATIKA GLOBAL TECHNOLOGY LIMITED
Company Information
for the year from 1 January 2024 to 31 December 2024

Director

KAYA, Mehmet Zahid

Registered Address

C/O Srm, 59
Terrington Hill
Marlow
SL7 2RE

Registered Number

13827587 (England and Wales)
PATIKA GLOBAL TECHNOLOGY LIMITED
Balance Sheet as at
31 December 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors37,07718,790
Cash at bank and on hand6,3914,726
13,46823,516
Prepayments and accrued income-99
Creditors amounts falling due within one year4(89,978)(55,543)
Net current assets (liabilities)(76,510)(31,928)
Total assets less current liabilities(76,510)(31,928)
Net assets(76,510)(31,928)
Capital and reserves
Called up share capital58,18958,189
Profit and loss account(134,699)(90,117)
Shareholders' funds(76,510)(31,928)
The financial statements were approved and authorised for issue by the Director on 13 March 2025, and are signed on its behalf by:
KAYA, Mehmet Zahid
Director
Registered Company No. 13827587
PATIKA GLOBAL TECHNOLOGY LIMITED
Notes to the Financial Statements
for the year ended 31 December 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

20242023
Average number of employees during the year10
3.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables7,07718,790
Total7,07718,790
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables2323
Amounts owed to related parties85,23541,939
Taxation and social security1,53210,238
Other creditors3,2093,043
Total89,97855,543