PAT PROFESSIONAL SERVICES LTD - Accounts

PAT PROFESSIONAL SERVICES LTD - Accounts

PAT PROFESSIONAL SERVICES LTD - Company Information

Print Friendly Version

2020-05-26 2021-05-31 false Capium Accounts Production 1.1 12620878 bus:AbridgedAccounts 2020-05-26 2021-05-31 12620878 bus:FRS102 2020-05-26 2021-05-31 12620878 bus:AuditExemptWithAccountantsReport 2020-05-26 2021-05-31 12620878 bus:SmallCompaniesRegimeForAccounts 2020-05-26 2021-05-31 12620878 bus:PrivateLimitedCompanyLtd 2020-05-26 2021-05-31 12620878 2020-05-26 2021-05-31 12620878 2021-05-31 12620878 bus:RegisteredOffice 2020-05-26 2021-05-31 12620878 core:WithinOneYear 2021-05-31 12620878 core:AfterOneYear 2021-05-31 12620878 bus:Director1 2020-05-26 2021-05-31 12620878 bus:Director1 2021-05-31 12620878 2019-05-26 12620878 bus:CompanySecretary1 2020-05-26 2021-05-31 12620878 bus:LeadAgentIfApplicable 2020-05-26 2021-05-31 12620878 2020-05-25 12620878 core:ComputerEquipment 2020-05-26 2021-05-31 12620878 core:ComputerEquipment 2021-05-31 12620878 core:ComputerEquipment 2020-05-25 12620878 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2021-05-31 12620878 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2020-05-25 12620878 core:CostValuation core:Non-currentFinancialInstruments 2021-05-31 12620878 core:CostValuation core:Non-currentFinancialInstruments 2020-05-25 12620878 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2021-05-31 12620878 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2021-05-31 12620878 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2021-05-31 12620878 core:Non-currentFinancialInstruments 2021-05-31 12620878 core:Non-currentFinancialInstruments 2020-05-25 12620878 core:ShareCapital 2021-05-31 12620878 core:RetainedEarningsAccumulatedLosses 2021-05-31 12620878 dpl:Item1 2020-05-26 12620878 dpl:Item1 2021-05-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 12620878


 

 

 

PAT PROFESSIONAL SERVICES LTD


Abridged Accounts
 


Period of accounts

Start date: 26 May 2020

End date: 31 May 2021

PAT PROFESSIONAL SERVICES LTD
Contents Page
For the period ended 31 May 2021
Accountants report
You consider that the company is exempt from an audit for the year ended 31 May 2021 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
STAR BUSINESS SERVICES LIMITED
31 May 2021



....................................................
STAR BUSINESS SERVICES LIMITED
2 WINCHESTER CLOSE
STEVENAGE
SG1 4NZ
11 January 2022
1
 
 		 Notes
 		 2021
£
Fixed assets    
Tangible fixed assets 334 
334 
Current assets    
Debtors 2,687 
Creditors: amount falling due within one year (912)
Net current assets 1,775 
 
Total assets less current liabilities 2,109 
Net assets 2,109 
 

Capital and reserves 		   
Called up share capital 1 
Profit and loss account 2,108 
Shareholder's funds 2,109 
 


For the period ended 31 May 2021 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 11 January 2022 and were signed by:


--------------------------------
Patrick Umunnakwe
Director
2
General Information
PAT PROFESSIONAL SERVICES LTD is a private company, limited by shares, registered in , registration number 12620878, registration address 5 Arlington Parade Motherland, Brixton Hill, london, SW2 1RH

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the period was 1.
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 26 May 2020 -    - 
Additions 407    407 
Disposals -    - 
At 31 May 2021 407    407 
Depreciation
At 26 May 2020 -    - 
Charge for period 73    73 
On disposals -    - 
At 31 May 2021 73    73 
Net book values
Closing balance as at 31 May 2021 334    334 
Opening balance as at 26 May 2020 -    - 


3