Patnat Solutions Limited
Registered number: 09075339
Balance Sheet
as at 30 June 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 137 171
Current assets
Cash at bank and in hand 14,491 9,840
Creditors: amounts falling due within one year 4 (9,336) (5,315)
Net current assets 5,155 4,525
Net assets 5,292 4,696
Capital and reserves
Called up share capital 1 1
Profit and loss account 5,291 4,695
Shareholders' funds 5,292 4,696
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Kwaku Agyekum
Director
Approved by the board on 23 February 2025
Patnat Solutions Limited
Notes to the Accounts
for the year ended 30 June 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 July 2023 1,244
At 30 June 2024 1,244
Depreciation
At 1 July 2023 1,073
Charge for the year 34
At 30 June 2024 1,107
Net book value
At 30 June 2024 137
At 30 June 2023 171
4 Creditors: amounts falling due within one year 2024 2023
£ £
Corporation tax 815 1,385
Other creditors 8,521 3,930
9,336 5,315
5 Other information
Patnat Solutions Limited is a private company limited by shares and incorporated in England. Its registered office is:
24 Burnham Walk
Rainham
Gillingham
ME8 8SH
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