Company Registration No. 14471630 (England and Wales)
Pattar Solutions Ltd
Unaudited accounts
for the year ended 30 November 2024
Pattar Solutions Ltd
Unaudited accounts
Contents
Pattar Solutions Ltd
Company Information
for the year ended 30 November 2024
Company Number
14471630 (England and Wales)
Registered Office
31a Eastwood Road
Ilford
IG3 8UT
United Kingdom
Pattar Solutions Ltd
Statement of financial position
as at 30 November 2024
Tangible assets
36,978
49,305
Cash at bank and in hand
(15,303)
10,205
Creditors: amounts falling due within one year
(75,764)
(68,469)
Net current liabilities
(41,322)
(32,334)
Net (liabilities)/assets
(4,344)
16,971
Called up share capital
1
1
Profit and loss account
(4,345)
16,970
Shareholders' funds
(4,344)
16,971
For the year ending 30 November 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 28 August 2025 and were signed on its behalf by
Harpreet Singh
Director
Company Registration No. 14471630
Pattar Solutions Ltd
Notes to the Accounts
for the year ended 30 November 2024
Pattar Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 14471630. The registered office is 31a Eastwood Road, Ilford, IG3 8UT, 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.
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:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2023
47,238
2,067
49,305
At 30 November 2024
47,238
2,067
49,305
Charge for the year
11,810
517
12,327
At 30 November 2024
11,810
517
12,327
At 30 November 2024
35,428
1,550
36,978
At 30 November 2023
47,238
2,067
49,305
Amounts falling due within one year
Trade debtors
49,745
25,930
Pattar Solutions Ltd
Notes to the Accounts
for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
15,383
13,921
Other creditors
15,581
4,209
Loans from directors
(9,078)
18,382
7
Average number of employees
During the year the average number of employees was 5 (2023: 5).