Attune Holdings Ltd 12416456 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is Other Residential Care Activities Digita Accounts Production Advanced 6.30.9574.0 true 12416456 2022-02-01 2023-01-31 12416456 2023-01-31 12416456 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 12416456 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 12416456 bus:Micro-entities 2022-02-01 2023-01-31 12416456 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 12416456 bus:FullAccounts 2022-02-01 2023-01-31 12416456 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 12416456 bus:RegisteredOffice 2022-02-01 2023-01-31 12416456 bus:Director1 2022-02-01 2023-01-31 12416456 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 12416456 countries:England 2022-02-01 2023-01-31 12416456 2021-02-01 2022-01-31 12416456 2022-01-31 12416456 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 12416456 core:Non-currentFinancialInstruments core:AfterOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 12416456

Attune Holdings Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2023

 

Attune Holdings Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Attune Holdings Ltd

Company Information

Director

Ms Laura Jane Bassral

Registered office

5 Bewlay Close
Brierley Hill
West Midlands
DY5 3NW

Accountants

Onyx Accountants Limited
Chartered Management Accountants
Onyx House
12 Phoenix Business Park
Avenue Close
Birmingham
West Midlands
B7 4NU

 

Attune Holdings Ltd

(Registration number: 12416456)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

519,963

499,157

Current assets

101

101

Prepayments and accrued income

146

532

Creditors: Amounts falling due within one year

(44,173)

(44,173)

Net current liabilities

(43,926)

(43,540)

Total assets less current liabilities

476,037

455,617

Creditors: Amounts falling due after more than one year

(513,644)

(475,891)

Accruals and deferred income

(540)

(540)

 

(38,147)

(20,814)

Capital and reserves

(38,147)

(20,814)

 

Attune Holdings Ltd

(Registration number: 12416456)
Balance Sheet as at 31 January 2023

1

General information

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

The address of its registered office is:
5 Bewlay Close
Brierley Hill
West Midlands
DY5 3NW
England

These financial statements were authorised for issue by the director on 23 October 2023.

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

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 January 2023 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

Approved and authorised by the director on 23 October 2023
 

.........................................
Ms Laura Jane Bassral
Director