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frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-10-31 SC711993 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-10-31 SC711993 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:UnlistedNon-exchangeTraded 2022-10-31 SC711993 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-10-31 SC711993 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-10-31 SC711993 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-10-31 SC711993 dpl-frs:CostSales 2021-10-12 2022-10-31 SC711993 dpl-frs:CostSales 2021-10-11 SC711993 dpl-frs:CostSales 2022-10-31 SC711993 dpl-frs:DistributionCosts 2021-10-12 2022-10-31 SC711993 dpl-frs:AdministrativeExpenses 2021-10-12 2022-10-31 SC711993 frs-bus:Director1 2021-10-12 2022-10-31 SC711993 frs-bus:Director1 2021-10-11 SC711993 frs-bus:Director1 2022-10-31 SC711993 1 2021-10-12 2022-10-31 SC711993 frs-core:CurrentFinancialInstruments 1 2022-10-31 SC711993 frs-core:Non-currentFinancialInstruments 1 2022-10-31 SC711993 2 2021-10-12 2022-10-31 SC711993 frs-core:CurrentFinancialInstruments 2 2022-10-31 SC711993 frs-core:Non-currentFinancialInstruments 2 2022-10-31 SC711993 3 2021-10-12 2022-10-31 SC711993 frs-core:CurrentFinancialInstruments 3 2022-10-31 SC711993 frs-core:Non-currentFinancialInstruments 3 2022-10-31 SC711993 4 2021-10-12 2022-10-31 SC711993 frs-core:CurrentFinancialInstruments 4 2022-10-31 SC711993 frs-core:Non-currentFinancialInstruments 4 2022-10-31 SC711993 5 2021-10-12 2022-10-31 SC711993 frs-core:CurrentFinancialInstruments 5 2022-10-31 SC711993 frs-core:Non-currentFinancialInstruments 5 2022-10-31 SC711993 6 2021-10-12 2022-10-31 SC711993 frs-core:CurrentFinancialInstruments 6 2022-10-31 SC711993 frs-core:Non-currentFinancialInstruments 6 2022-10-31 SC711993 7 2021-10-12 2022-10-31 SC711993 frs-core:CurrentFinancialInstruments 7 2022-10-31 SC711993 frs-core:Non-currentFinancialInstruments 7 2022-10-31 SC711993 8 2021-10-12 2022-10-31 SC711993 frs-core:CurrentFinancialInstruments 8 2022-10-31 SC711993 frs-core:Non-currentFinancialInstruments 8 2022-10-31 SC711993 9 2021-10-12 2022-10-31 SC711993 frs-core:CurrentFinancialInstruments 9 2022-10-31 SC711993 frs-core:Non-currentFinancialInstruments 9 2022-10-31 SC711993 10 2021-10-12 2022-10-31 SC711993 frs-core:CurrentFinancialInstruments 10 2022-10-31 SC711993 frs-core:Non-currentFinancialInstruments 10 2022-10-31 SC711993 11 2021-10-12 2022-10-31 SC711993 frs-core:CurrentFinancialInstruments 11 2022-10-31 SC711993 frs-core:Non-currentFinancialInstruments 11 2022-10-31 SC711993 12 2021-10-12 2022-10-31 SC711993 frs-core:CurrentFinancialInstruments 12 2022-10-31 SC711993 frs-core:Non-currentFinancialInstruments 12 2022-10-31 SC711993 13 2021-10-12 2022-10-31 SC711993 frs-core:CurrentFinancialInstruments 13 2022-10-31 SC711993 frs-core:Non-currentFinancialInstruments 13 2022-10-31 SC711993 14 2021-10-12 2022-10-31 SC711993 frs-core:CurrentFinancialInstruments 14 2022-10-31 SC711993 frs-core:Non-currentFinancialInstruments 14 2022-10-31 SC711993 15 2021-10-12 2022-10-31 SC711993 frs-core:CurrentFinancialInstruments 15 2022-10-31 SC711993 frs-core:Non-currentFinancialInstruments 15 2022-10-31 SC711993 16 2021-10-12 2022-10-31 SC711993 frs-core:CurrentFinancialInstruments 16 2022-10-31 SC711993 frs-core:Non-currentFinancialInstruments 16 2022-10-31 SC711993 17 2021-10-12 2022-10-31 SC711993 frs-core:CurrentFinancialInstruments 17 2022-10-31 SC711993 frs-core:Non-currentFinancialInstruments 17 2022-10-31 SC711993 18 2021-10-12 2022-10-31 SC711993 frs-core:CurrentFinancialInstruments 18 2022-10-31 SC711993 frs-core:Non-currentFinancialInstruments 18 2022-10-31 SC711993 19 2021-10-12 2022-10-31 SC711993 frs-core:CurrentFinancialInstruments 19 2022-10-31 SC711993 frs-core:Non-currentFinancialInstruments 19 2022-10-31 SC711993 20 2021-10-12 2022-10-31 SC711993 frs-core:CurrentFinancialInstruments 20 2022-10-31 SC711993 frs-core:Non-currentFinancialInstruments 20 2022-10-31 SC711993 dpl-frs:Item1 2021-10-12 2022-10-31 SC711993 dpl-frs:Item1 2021-10-11 SC711993 dpl-frs:Item1 2022-10-31 SC711993 dpl-frs:CostSales dpl-frs:Item1 2021-10-12 2022-10-31 SC711993 dpl-frs:CostSales dpl-frs:Item1 2021-10-11 SC711993 dpl-frs:CostSales dpl-frs:Item1 2022-10-31 SC711993 dpl-frs:DistributionCosts dpl-frs:Item1 2021-10-12 2022-10-31 SC711993 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-10-12 2022-10-31 SC711993 dpl-frs:Item2 2021-10-12 2022-10-31 SC711993 dpl-frs:Item2 2021-10-11 SC711993 dpl-frs:Item2 2022-10-31 SC711993 dpl-frs:CostSales dpl-frs:Item2 2021-10-12 2022-10-31 SC711993 dpl-frs:CostSales dpl-frs:Item2 2021-10-11 SC711993 dpl-frs:CostSales dpl-frs:Item2 2022-10-31 SC711993 dpl-frs:DistributionCosts dpl-frs:Item2 2021-10-12 2022-10-31 SC711993 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-10-12 2022-10-31 SC711993 dpl-frs:Item3 2021-10-12 2022-10-31 SC711993 dpl-frs:Item3 2021-10-11 SC711993 dpl-frs:Item3 2022-10-31 SC711993 dpl-frs:CostSales dpl-frs:Item3 2021-10-12 2022-10-31 SC711993 dpl-frs:CostSales dpl-frs:Item3 2021-10-11 SC711993 dpl-frs:CostSales dpl-frs:Item3 2022-10-31 SC711993 dpl-frs:DistributionCosts dpl-frs:Item3 2021-10-12 2022-10-31 SC711993 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-10-12 2022-10-31 SC711993 dpl-frs:Item4 2021-10-12 2022-10-31 SC711993 dpl-frs:Item4 2021-10-11 SC711993 dpl-frs:Item4 2022-10-31 SC711993 dpl-frs:CostSales dpl-frs:Item4 2021-10-12 2022-10-31 SC711993 dpl-frs:CostSales dpl-frs:Item4 2021-10-11 SC711993 dpl-frs:CostSales dpl-frs:Item4 2022-10-31 SC711993 dpl-frs:DistributionCosts dpl-frs:Item4 2021-10-12 2022-10-31 SC711993 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-10-12 2022-10-31 SC711993 dpl-frs:Item5 2021-10-12 2022-10-31 SC711993 dpl-frs:Item5 2021-10-11 SC711993 dpl-frs:Item5 2022-10-31 SC711993 dpl-frs:CostSales dpl-frs:Item5 2021-10-12 2022-10-31 SC711993 dpl-frs:CostSales dpl-frs:Item5 2021-10-11 SC711993 dpl-frs:CostSales dpl-frs:Item5 2022-10-31 SC711993 dpl-frs:DistributionCosts dpl-frs:Item5 2021-10-12 2022-10-31 SC711993 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-10-12 2022-10-31 SC711993 dpl-frs:Item6 2021-10-12 2022-10-31 SC711993 dpl-frs:Item6 2021-10-11 SC711993 dpl-frs:Item6 2022-10-31 SC711993 dpl-frs:CostSales dpl-frs:Item6 2021-10-12 2022-10-31 SC711993 dpl-frs:CostSales dpl-frs:Item6 2021-10-11 SC711993 dpl-frs:CostSales dpl-frs:Item6 2022-10-31 SC711993 dpl-frs:DistributionCosts dpl-frs:Item6 2021-10-12 2022-10-31 SC711993 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-10-12 2022-10-31 SC711993 dpl-frs:Item7 2021-10-12 2022-10-31 SC711993 dpl-frs:Item7 2021-10-11 SC711993 dpl-frs:Item7 2022-10-31 SC711993 dpl-frs:CostSales dpl-frs:Item7 2021-10-12 2022-10-31 SC711993 dpl-frs:CostSales dpl-frs:Item7 2021-10-11 SC711993 dpl-frs:CostSales dpl-frs:Item7 2022-10-31 SC711993 dpl-frs:DistributionCosts dpl-frs:Item7 2021-10-12 2022-10-31 SC711993 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-10-12 2022-10-31 SC711993 dpl-frs:Item8 2021-10-12 2022-10-31 SC711993 dpl-frs:Item8 2021-10-11 SC711993 dpl-frs:Item8 2022-10-31 SC711993 dpl-frs:CostSales dpl-frs:Item8 2021-10-12 2022-10-31 SC711993 dpl-frs:CostSales dpl-frs:Item8 2021-10-11 SC711993 dpl-frs:CostSales dpl-frs:Item8 2022-10-31 SC711993 dpl-frs:DistributionCosts dpl-frs:Item8 2021-10-12 2022-10-31 SC711993 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-10-12 2022-10-31 SC711993 dpl-frs:Item9 2021-10-12 2022-10-31 SC711993 dpl-frs:Item9 2021-10-11 SC711993 dpl-frs:Item9 2022-10-31 SC711993 dpl-frs:CostSales dpl-frs:Item9 2021-10-12 2022-10-31 SC711993 dpl-frs:CostSales dpl-frs:Item9 2021-10-11 SC711993 dpl-frs:CostSales dpl-frs:Item9 2022-10-31 SC711993 dpl-frs:DistributionCosts dpl-frs:Item9 2021-10-12 2022-10-31 SC711993 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-10-12 2022-10-31 SC711993 dpl-frs:Item10 2021-10-12 2022-10-31 SC711993 dpl-frs:Item10 2021-10-11 SC711993 dpl-frs:Item10 2022-10-31 SC711993 dpl-frs:CostSales dpl-frs:Item10 2021-10-12 2022-10-31 SC711993 dpl-frs:CostSales dpl-frs:Item10 2021-10-11 SC711993 dpl-frs:CostSales dpl-frs:Item10 2022-10-31 SC711993 dpl-frs:DistributionCosts dpl-frs:Item10 2021-10-12 2022-10-31 SC711993 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-10-12 2022-10-31 SC711993 dpl-frs:Item11 2021-10-12 2022-10-31 SC711993 dpl-frs:Item11 2021-10-11 SC711993 dpl-frs:Item11 2022-10-31 SC711993 dpl-frs:CostSales dpl-frs:Item11 2021-10-12 2022-10-31 SC711993 dpl-frs:CostSales dpl-frs:Item11 2021-10-11 SC711993 dpl-frs:CostSales dpl-frs:Item11 2022-10-31 SC711993 dpl-frs:DistributionCosts dpl-frs:Item11 2021-10-12 2022-10-31 SC711993 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-10-12 2022-10-31 SC711993 dpl-frs:Item12 2021-10-12 2022-10-31 SC711993 dpl-frs:Item12 2021-10-11 SC711993 dpl-frs:Item12 2022-10-31 SC711993 dpl-frs:CostSales dpl-frs:Item12 2021-10-12 2022-10-31 SC711993 dpl-frs:CostSales dpl-frs:Item12 2021-10-11 SC711993 dpl-frs:CostSales dpl-frs:Item12 2022-10-31 SC711993 dpl-frs:DistributionCosts dpl-frs:Item12 2021-10-12 2022-10-31 SC711993 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-10-12 2022-10-31 SC711993 1 2021-10-12 2022-10-31 SC711993 frs-countries:Scotland 2021-10-12 2022-10-31
Registered number: SC711993
ATTCA Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
M Squared Accountants Ltd
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC711993
31 October 2023 31 October 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 24 53
Cash at bank and in hand 176 260
200 313
Creditors: Amounts Falling Due Within One Year 5 (1,900 ) (1,200 )
NET CURRENT ASSETS (LIABILITIES) (1,700 ) (887 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,700 ) (887 )
NET LIABILITIES (1,700 ) (887 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (1,800 ) (987 )
SHAREHOLDERS' FUNDS (1,700) (887)
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Lars Blix
Director
05/02/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
ATTCA Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC711993 . The registered office is Njordeng, Memsie, Fraserburgh, Aberdeenshire, AB43 7AT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Debtors
31 October 2023 31 October 2022
£ £
Due within one year
VAT 24 53
24 53
5. Creditors: Amounts Falling Due Within One Year
31 October 2023 31 October 2022
£ £
Accruals and deferred income 1,000 500
Director's loan account 900 700
1,900 1,200
6. Share Capital
31 October 2023 31 October 2022
£ £
Allotted, Called up and fully paid 100 100
Page 2