Company Registration No. 13634967 (England and Wales)
The Partimer Limited
Unaudited accounts
for the year ended 30 September 2024
The Partimer Limited
Unaudited accounts
Contents
The Partimer Limited
Company Information
for the year ended 30 September 2024
Directors
Usman Aziz
Mohammad Asad Qureshi
Company Number
13634967 (England and Wales)
Registered Office
C/O Ams Accountants (Midlands)
2nd Floor, 9 Portland Street
Manchester
M1 3BE
England
Accountants
ESJ Accountants Ltd
4 Raleigh House
Admirals Way
Canary Wharf
London
E14 9SN
The Partimer Limited
Statement of financial position
as at 30 September 2024
Intangible assets
1,340
2,010
Tangible assets
6,086
3,065
Cash at bank and in hand
12,727
179
Creditors: amounts falling due within one year
(72,775)
(51,317)
Net current liabilities
(55,787)
(50,849)
Net liabilities
(48,361)
(45,774)
Called up share capital
100
100
Profit and loss account
(48,461)
(45,874)
Shareholders' funds
(48,361)
(45,774)
For the year ending 30 September 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 of Directors and authorised for issue on 21 March 2025 and were signed on its behalf by
Mohammad Asad Qureshi
Director
Company Registration No. 13634967
The Partimer Limited
Notes to the Accounts
for the year ended 30 September 2024
The Partimer Limited is a private company, limited by shares, registered in England and Wales, registration number 13634967. The registered office is C/O Ams Accountants (Midlands), 2nd Floor, 9 Portland Street, Manchester, M1 3BE, England.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Other
At 30 September 2024
3,350
At 30 September 2024
2,010
At 30 September 2024
1,340
At 30 September 2023
2,010
The Partimer Limited
Notes to the Accounts
for the year ended 30 September 2024
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 October 2023
4,257
284
4,541
At 30 September 2024
4,257
5,195
9,452
At 1 October 2023
1,419
57
1,476
Charge for the year
851
1,039
1,890
At 30 September 2024
2,270
1,096
3,366
At 30 September 2024
1,987
4,099
6,086
At 30 September 2023
2,838
227
3,065
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2024
2023
Loans from directors
61,437
50,732
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).