1 December 2023 false No description of principal activity Taxfiler 2024.6 11681819business:PrivateLimitedCompanyLtd2023-12-012024-11-30 116818192023-11-30 116818192023-12-012024-11-30 11681819business:AuditExemptWithAccountantsReport2023-12-012024-11-30 11681819business:AbridgedAccounts2023-12-012024-11-30 116818192024-11-30 11681819business:Director12023-12-012024-11-30 11681819business:RegisteredOffice2023-12-012024-11-30 116818192023-11-30 11681819core:WithinOneYear2024-11-30 11681819core:WithinOneYear2023-11-30 11681819core:AfterOneYear2024-11-30 11681819core:AfterOneYear2023-11-30 11681819core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 11681819core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 11681819core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 11681819core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 11681819core:PreviouslyStatedAmount2024-11-30 11681819core:PreviouslyStatedAmount2023-11-30 11681819business:SmallEntities2023-12-012024-11-30 11681819countries:EnglandWales2023-12-012024-11-30 11681819core:MotorVehicles2023-12-012024-11-30 116818192022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 11681819 (England and Wales)
DE PATRIARCH LTD Unaudited accounts for the year ended 30 November 2024
DE PATRIARCH LTD Unaudited accounts Contents
Page
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DE PATRIARCH LTD Company Information for the year ended 30 November 2024
Director
OMONIGHO PATRICIA EKATA
Company Number
11681819 (England and Wales)
Registered Office
13 CRUMPSALL STREET LONDON SE2 0LP ENGLAND
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DE PATRIARCH LTD Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,590 
10,476 
Current assets
Debtors
17,082 
- 
Cash at bank and in hand
129 
72,358 
17,211 
72,358 
Creditors: amounts falling due within one year
(161)
(47,233)
Net current assets
17,050 
25,125 
Total assets less current liabilities
25,640 
35,601 
Creditors: amounts falling due after more than one year
(13,618)
(24,267)
Net assets
12,022 
11,334 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
12,021 
11,333 
Shareholders' funds
12,022 
11,334 
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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 31 August 2025 and were signed on its behalf by
OMONIGHO PATRICIA EKATA Director Company Registration No. 11681819
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DE PATRIARCH LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
DE PATRIARCH LTD is a private company, limited by shares, registered in England and Wales, registration number 11681819. The registered office is 13 CRUMPSALL STREET, LONDON, SE2 0LP, 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.
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:
Motor vehicles
car
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 December 2023
19,000 
At 30 November 2024
19,000 
Depreciation
At 1 December 2023
8,524 
Charge for the year
1,886 
At 30 November 2024
10,410 
Net book value
At 30 November 2024
8,590 
At 30 November 2023
10,476 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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