Company Registration No. 14629289 (England and Wales)
Patternedai Ltd
Unaudited accounts
for the year ended 31 January 2026
Patternedai Ltd
Unaudited accounts
Contents
Patternedai Ltd
Company Information
for the year ended 31 January 2026
Company Number
14629289 (England and Wales)
Registered Office
98 Camley Street Camley Street
Flat 75
London
N1C 4EF
United Kingdom
Accountants
Sleek Accounting Ltd
4th Floor
205 Regent Street
London
W1B 4HB
Patternedai Ltd
Statement of financial position
as at 31 January 2026
Tangible assets
2,020
3,889
Cash at bank and in hand
5,393
20,342
Creditors: amounts falling due within one year
(8,482)
(6,906)
Net current (liabilities)/assets
(760)
13,590
Called up share capital
1
1
Profit and loss account
1,259
17,478
Shareholders' funds
1,260
17,479
For the year ending 31 January 2026 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 29 October 2026 and were signed on its behalf by
Amr Mashlah
Director
Company Registration No. 14629289
Patternedai Ltd
Notes to the Accounts
for the year ended 31 January 2026
Patternedai Ltd is a private company, limited by shares, registered in England and Wales, registration number 14629289. The registered office is 98 Camley Street Camley Street, Flat 75, London, N1C 4EF, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Computer equipment
33.33 %
At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate
resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern
basis of accounting in preparing the financial statements.
Patternedai Ltd
Notes to the Accounts
for the year ended 31 January 2026
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Accrued income and prepayments
-
154
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
1,169
2,448
Loans from directors
6,391
3,738
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).