PATEL CONSULTING (TECH) LIMITED - Period Ending 2019-10-31

PATEL CONSULTING (TECH) LIMITED - Company Information

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Registration number: 09286554

PATEL CONSULTING (TECH) LIMITED

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2019

PATEL CONSULTING (TECH) LIMITED

Contents

Company Information	1
Director's Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	5 to 6

PATEL CONSULTING (TECH) LIMITED

Company Information

Director

Chirag Patel

Registered office

2nd Floor
The Port House Marina Keep
Port Solent
Portsmouth
PO6 4TH

Accountants

Boox
2nd Floor The Port House
Marina Keep
Port Solent
Hampshire,
United Kingdom,
PO6 4TH

PATEL CONSULTING (TECH) LIMITED

Director's Report for the Year Ended 31 October 2019

The director presents his report and the financial statements for the year ended 31 October 2019.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Chirag Patel

Going concern

The financial statements have been prepared on a going concern basis.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the director on 30 July 2020 and signed on its behalf by:

.........................................
Chirag Patel
Director

PATEL CONSULTING (TECH) LIMITED

(Registration number: 09286554)
Balance Sheet as at 31 October 2019

	2019 £	2018 £
Fixed assets	620	424
Current assets	106,319	97,559
Prepayments and accrued income	591	622
Creditors: Amounts falling due within one year	(19,978)	(36,214)
Net current assets	86,932	61,967
	87,552	62,391
Capital and reserves	87,552	62,391

PATEL CONSULTING (TECH) LIMITED

(Registration number: 09286554)
Balance Sheet as at 31 October 2019

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 October 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 30 July 2020

.........................................

Chirag Patel
Director

PATEL CONSULTING (TECH) LIMITED

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2019

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
2nd Floor
The Port House Marina Keep
Port Solent
Portsmouth
PO6 4TH
England

These financial statements were authorised for issue by the director on 30 July 2020.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Accounting Policies

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Computer Equipment	Straight line over 3 years

3	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2018 - 1).

PATEL CONSULTING (TECH) LIMITED

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2019

4	Related party transactions

Transactions with directors

2019	At 1 November 2018 £	Advances to directors £	At 31 October 2019 £
Chirag Patel
Interest Free Loan	(10,150)	33,813	23,663

2018	At 1 November 2017 £	Repayments by director £	At 31 October 2018 £
Chirag Patel
Interest Free Loan	(484)	(9,666)	(10,150)