|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company registration number:
|
13654691
|
|
|
Patch Digital Limited
|
|
|
|
|
|
Balance sheet
|
|
|
as at 30 September 2025
|
|
|
|
|
|
|
30 Sep 25
|
|
30 Sep 24
|
|
|
|
£
|
|
£
|
|
£
|
|
£
|
|
|
Fixed assets
|
|
|
2,476
|
|
|
|
2,202
|
|
|
Current assets
|
10,398
|
|
|
|
11,256
|
|
|
|
|
Creditors: amounts falling due within one year
|
(1,708)
|
|
|
|
(7,957)
|
|
|
|
|
Net current assets
|
|
|
8,690
|
|
|
|
3,299
|
|
|
NET ASSETS
|
|
|
11,166
|
|
|
|
5,501
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES
|
|
|
11,166
|
|
|
|
5,501
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
Company information
|
|
|
|
|
|
|
|
Patch Digital Limited is a private company registered in England and Wales. Its registered number is
13654691. The company is limited by shares. Its registered office is 4a Lonsdale Road, London, NW6
6RD.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Average number of employees
|
|
|
|
|
|
|
|
During the year the average number of employees was 2 (2024 - 1).
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3
|
Advances, credit and guarantees granted to the director
|
|
|
|
|
|
|
|
No notes needed
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 30 September 2025.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|