1 November 2023 false No description of principal activity Taxfiler 2024.6 09272907business:PrivateLimitedCompanyLtd2023-11-012024-10-31 092729072023-10-31 092729072023-11-012024-10-31 09272907business:AuditExempt-NoAccountantsReport2023-11-012024-10-31 09272907business:FilletedAccounts2023-11-012024-10-31 092729072024-10-31 09272907business:Director12023-11-012024-10-31 09272907business:CompanySecretary12023-11-012024-10-31 09272907business:RegisteredOffice2023-11-012024-10-31 092729072023-10-31 09272907core:WithinOneYear2024-10-31 09272907core:WithinOneYear2023-10-31 09272907core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 09272907core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 09272907core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 09272907core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 09272907core:PreviouslyStatedAmount2024-10-31 09272907core:PreviouslyStatedAmount2023-10-31 09272907business:SmallEntities2023-11-012024-10-31 09272907countries:EnglandWales2023-11-012024-10-31 09272907core:FurnitureFittings2023-11-012024-10-31 09272907core:ComputerEquipment2023-11-012024-10-31 09272907core:FurnitureFittings2023-10-31 09272907core:FurnitureFittings2024-10-31 09272907business:OrdinaryShareClass12023-11-012024-10-31 09272907business:OrdinaryShareClass12022-11-012023-10-31 09272907business:OrdinaryShareClass22023-11-012024-10-31 09272907business:OrdinaryShareClass22022-11-012023-10-31 09272907business:AllOrdinaryShares2023-11-012024-10-31 09272907business:AllOrdinaryShares2022-11-012023-10-31 092729072022-11-012023-10-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 09272907 (England and Wales)
PATRICK SLATTERY LIMITED Unaudited accounts for the year ended 31 October 2024
PATRICK SLATTERY LIMITED Unaudited accounts Contents
Page
- 2 -
PATRICK SLATTERY LIMITED Company Information for the year ended 31 October 2024
Director
PATRICK SLATTERY
Secretary
Company Number
09272907 (England and Wales)
Registered Office
Flat 25 60 St Georges Way London SE15 6QR UNITED KINGDOM
Accountants
RAMESH SHARMA DIVRICHA ACCOUNTANCY LIMITED 11 WEDMORE ROAD GREENFORD MIDDLESEX UB6 8SB
- 3 -
PATRICK SLATTERY LIMITED Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,850 
3,850 
Current assets
Cash at bank and in hand
43,967 
42,514 
Creditors: amounts falling due within one year
(13,834)
(11,984)
Net current assets
30,133 
30,530 
Net assets
33,983 
34,380 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
33,981 
34,378 
Shareholders' funds
33,983 
34,380 
For the year ending 31 October 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 director acknowledges his 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 and authorised for issue on 18 July 2025 and were signed on its behalf by
PATRICK SLATTERY Director Company Registration No. 09272907
- 4 -
PATRICK SLATTERY LIMITED Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
PATRICK SLATTERY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09272907. The registered office is Flat 25, 60 St Georges Way, London, SE15 6QR, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
Fixtures & fittings
18%
Computer equipment
18%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 November 2023
3,850 
At 31 October 2024
3,850 
Depreciation
At 31 October 2024
- 
Net book value
At 31 October 2024
3,850 
At 31 October 2023
3,850 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
13,834 
11,984 
- 5 -
PATRICK SLATTERY LIMITED Notes to the Accounts for the year ended 31 October 2024
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 ORDINARY SHARE of £1 each
1 
1 
1 A SHARE of £1 each
1 
1 
2 
2 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -