Registered number
08134611
Patmoz Ltd
Filleted Accounts
31 July 2024
Patmoz Ltd
Registered number: 08134611
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 291 368
Current assets 40,105 39,998
Prepayments and accrued income 431 592
40,536 40,590
Creditors: amounts falling due within one year (8,381) (18,843)
Net current assets 32,155 21,747
Total assets less current liabilities 32,446 22,115
Net assets 32,446 22,115
Capital and reserves 32,446 22,115
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is The Old Court House, New Road Avenue, Chatham, Kent, England, ME4 6BE.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Elizabeth Phil-Ebosie
Director
Approved by the board on 11 April 2025
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