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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
Page
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Pattar Solutions Ltd Company Information for the year ended 30 November 2024
Director
Harpreet Singh
Company Number
14471630 (England and Wales)
Registered Office
31a Eastwood Road Ilford IG3 8UT United Kingdom
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Pattar Solutions Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
36,978 
49,305 
Current assets
Debtors
49,745 
25,930 
Cash at bank and in hand
(15,303)
10,205 
34,442 
36,135 
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 
Capital and reserves
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
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Pattar Solutions Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
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.
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.
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 
Depreciation
Charge for the year
11,810 
517 
12,327 
At 30 November 2024
11,810 
517 
12,327 
Net book value
At 30 November 2024
35,428 
1,550 
36,978 
At 30 November 2023
47,238 
2,067 
49,305 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
49,745 
25,930 
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Pattar Solutions Ltd Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
52,878 
14,209 
Trade creditors
- 
16,748 
Taxes and social security
15,383 
13,921 
Other creditors
15,581 
4,209 
Loans from directors
(9,078)
18,382 
Accruals
1,000 
1,000 
75,764 
68,469 
7
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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