Acorah Software Products - Accounts Production 16.5.460 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 31 March 2025 31 March 2025 06573439 Mr John Bracken Mrs Lyndsey Bracken iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06573439 2024-04-30 06573439 2025-03-31 06573439 2024-05-01 2025-03-31 06573439 frs-core:CurrentFinancialInstruments 2025-03-31 06573439 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-03-31 06573439 frs-bus:FilletedAccounts 2024-05-01 2025-03-31 06573439 frs-bus:Micro-entities 2024-05-01 2025-03-31 06573439 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-03-31 06573439 frs-bus:Director1 2024-05-01 2025-03-31 06573439 frs-bus:Director2 2024-05-01 2025-03-31 06573439 2023-04-30 06573439 2024-04-30 06573439 2023-05-01 2024-04-30 06573439 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: 06573439
Patina Art Collection Care Limited
Financial Statements
For the Period 1 May 2024 to 31 March 2025
Patina Art Collection Care Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 06573439

| 31 March 2025 | 30 April 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 8,872 | 11,499
Current assets |  | 72,474 | 72,591
Creditors: Amounts Falling Due Within One Year |  | (79,644 ) | (75,685 )
NET CURRENT LIABILITIES |  | (7,170 ) | (3,094 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,702 | 8,405
Accruals and deferred income |  | (1,479 ) | (1,594 )
NET ASSETS |  | 223 | 6,811
CAPITAL AND RESERVES |  | 223 | 6,811

## Notes

1. General Information
Patina Art Collection Care Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06573439 . The registered office is 9 Icknield Way, Baldock, Hertfordshire, SG7 5AJ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2024: 2)
2 2
For the period ending 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr John Bracken Director
02/10/2025