Registered Number 07102334

PATAGONIA CONSULT LIMITED

Micro-entity Accounts

31 August 2024

PATAGONIA CONSULT LIMITED Registered Number 07102334

Micro-entity Balance Sheet as at 31 August 2024

Notes 2024 2023
£ £
Fixed Assets
68,302
68,302
Current Assets
653,750
597,867
Creditors: amounts falling due within one year
(43,606)
(10,597)
Net current assets (liabilities)
610,144
587,270
Total assets less current liabilities
678,446
655,572
Creditors: amounts falling due after more than one year
(212,100)
(205,875)
Accruals and deferred income
(40,000)
(40,000)
Total net assets (liabilities)
426,346
409,697
Capital and reserves
426,346
409,697
  • For the year ending 31 August 2024 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 September 2024

And signed on their behalf by:
Marc Lee, Director

PATAGONIA CONSULT LIMITED Registered Number 07102334

Notes to the Micro-entity Accounts for the period ended 31 August 2024

1Employees
2024 2023
Average number of employees during the period 1 1