Company Registration No. 11189153 (England and Wales)
Patrix Consultancy Limited
Unaudited accounts
for the period from 29 February 2024 to 28 February 2025
Patrix Consultancy Limited
Unaudited accounts
Contents
Patrix Consultancy Limited
Company Information
for the period from 29 February 2024 to 28 February 2025
Director
MR Patrick Osikhena Seidu
Company Number
11189153 (England and Wales)
Registered Office
10 Stonechat Close
Bacup
Lancashire
OL13 9BJ
England
Accountants
Avinu Consulting Limited
85 Great Portland Street
London
W1W 7LT
Patrix Consultancy Limited
Statement of financial position
as at 28 February 2025
Cash at bank and in hand
333
1,262
Creditors: amounts falling due within one year
(4,123)
(4,023)
Net current liabilities
(3,790)
(2,761)
Total assets less current liabilities
3,217
2,999
Creditors: amounts falling due after more than one year
(3,024)
(2,790)
Called up share capital
1
1
Profit and loss account
192
208
Shareholders' funds
193
209
For the period ending 28 February 2025 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 5 August 2025 and were signed on its behalf by
MR Patrick Osikhena Seidu
Director
Company Registration No. 11189153
Patrix Consultancy Limited
Notes to the Accounts
for the period from 29 February 2024 to 28 February 2025
Patrix Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 11189153. The registered office is 10 Stonechat Close, Bacup, Lancashire, OL13 9BJ, 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 period, 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.
4
Investments
Other investments
Valuation at 29 February 2024
5,760
Fair value adjustments
1,247
Valuation at 28 February 2025
7,007
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
3,660
3,660
Taxes and social security
13
13
6
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
2,309
(1,425)
7
Average number of employees
During the period the average number of employees was 0 (2024: 0).