Company registration number:
13899294
Attribute 360 Ltd
Unaudited filleted financial statements
28 February 2023
Attribute 360 Ltd
Contents
Directors and other information
Accountants report
Statement of financial position
Notes to the financial statements
Attribute 360 Ltd
Directors and other information
|
|
|
|
|
Directors |
G Hoffman |
|
|
|
T Neligan |
|
|
|
P Giri |
(Resigned 1 August 2023) |
|
|
|
|
|
|
|
|
|
Company number |
13899294 |
|
|
|
|
|
|
|
|
|
|
Registered office |
20 Sunningdale Close |
|
|
|
Stanmore |
|
|
|
HA7 3QL |
|
|
|
|
|
|
|
|
|
|
Accountants |
Passer & Co |
|
|
|
20 Sunningdale Close |
|
|
|
Stanmore |
|
|
|
HA7 3QL |
|
|
|
|
|
Attribute 360 Ltd
Accountants reports to the board of directors on the preparation of the
unaudited statutory financial statements of Attribute 360 Ltd
Period ended 28 February 2023
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the period ended 28 February 2023 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Passer & Co
20 Sunningdale Close
Stanmore
HA7 3QL
7 November 2023
Attribute 360 Ltd
Statement of financial position
28 February 2023
|
|
|
28/02/23 |
|
|
|
|
|
|
|
|
Note |
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
|
|
|
|
|
|
|
Debtors |
|
5 |
5 |
|
|
|
|
|
|
|
|
|
_______ |
|
|
|
|
|
|
|
|
|
5 |
|
|
|
|
|
|
Creditors: amounts falling due |
|
|
|
|
|
|
|
|
|
within one year |
|
6 |
(
750) |
|
|
|
|
|
|
|
|
|
_______ |
|
|
|
|
|
|
Net current liabilities |
|
|
|
|
(
745) |
|
|
|
|
|
|
|
|
|
_______ |
|
|
|
|
Total assets less current liabilities |
|
|
|
|
(
745) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
|
|
|
Net liabilities |
|
|
|
|
(
745) |
|
|
|
|
|
|
|
|
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
|
|
|
|
|
|
Called up share capital |
|
|
|
|
10 |
|
|
|
|
Profit and loss account |
|
|
|
|
(
755) |
|
|
|
|
|
|
|
|
|
_______ |
|
|
|
|
Shareholders deficit |
|
|
|
|
(
745) |
|
|
|
|
|
|
|
|
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
For the period ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
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 Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
These financial statements were approved by the
board of directors
and authorised for issue on
07 November 2023
, and are signed on behalf of the board by:
G Hoffman
Director
Company registration number:
13899294
Attribute 360 Ltd
Notes to the financial statements
Period ended 28 February 2023
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 20 Sunningdale Close, Stanmore, HA7 3QL.
2.
Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3.
Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. In this case, tax is recognised in other comprehensive income or directly in capital and reserves, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
4.
Employee numbers
The average number of persons employed by the company during the period amounted to
1
5.
Debtors
|
|
|
28/02/23 |
|
|
|
|
£ |
|
|
Other debtors |
|
5 |
|
|
|
|
_______ |
|
|
|
|
|
|
6.
Creditors: amounts falling due within one year
|
|
|
28/02/23 |
|
|
|
|
£ |
|
|
Other creditors |
|
750 |
|
|
|
|
_______ |
|
|
|
|
|
|
7.
Directors advances, credits and guarantees
|
During the period the directors entered into the following advances and credits with the company: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Period ended 28/02/23 |
|
|
|
|
|
|
|
|
|
Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
|
|
|
|
|
£ |
£ |
£ |
|
|
|
|
G Hoffman |
- |
(
300) |
(
300) |
|
|
|
|
|
_______ |
_______ |
_______ |
|
|
|
|
|
|
|
|
|
|
|
8.
Controlling party
The Company is controlled by its Director, Mr
T Neligan
, by virtue of his share holding.