GREAT ATTITUDE (UK) LIMITED

Company Registration Number:
05054418 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

GREAT ATTITUDE (UK) LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Balance sheet
Notes

GREAT ATTITUDE (UK) LIMITED

Balance sheet

As at 28 February 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 2,875 3,835
Total fixed assets: 2,875 3,835
Current assets
Debtors:   10,034 10,251
Cash at bank and in hand: 84,383 72,001
Total current assets: 94,417 82,252
Creditors: amounts falling due within one year:   (18,783) (34,467)
Net current assets (liabilities): 75,634 47,785
Total assets less current liabilities: 78,509 51,620
Provision for liabilities: (546) (728)
Total net assets (liabilities): 77,963 50,892
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 77,961 50,890
Shareholders funds: 77,963 50,892

The notes form part of these financial statements

GREAT ATTITUDE (UK) LIMITED

Balance sheet statements

For the year ending 28 February 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 February 2024
and signed on behalf of the board by:

Name: Mrs Marjorie Taylor
Status: Director

The notes form part of these financial statements

GREAT ATTITUDE (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is recognised at the fair value of the consideration received or receivable for goods and servicesprovided in the normal course of business, and is shown net of VAT and other sales related taxes. The fairvalue of consideration takes into account trade discounts, settlement discounts and volume rebates.Revenue from contracts for the provision of professional services is recognised by reference to the stageof completion when the stage of completion, costs incurred and costs to complete can be estimatedreliably. The stage of completion is calculated by comparing costs incurred, mainly in relation to contractualhourly staff rates and materials, as a proportion of total costs. Where the outcome cannot be estimatedreliably, revenue is recognised only to the extent of the expenses recognised that it is probable will berecovered.

Tangible fixed assets and depreciation policy

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net ofdepreciation and any impairment losses.Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over theiruseful lives on the following bases:Plant and machinery Fully depreciatedFixtures, fittings & equipment 25% reducing balanceComputer equipment 25% reducing balance

GREAT ATTITUDE (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

2. Employees

2023 2022
Average number of employees during the period 1 1

GREAT ATTITUDE (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

3. Tangible Assets

Total
Cost £
At 01 March 2022 13,808
At 28 February 2023 13,808
Depreciation
At 01 March 2022 9,973
Charge for year 960
At 28 February 2023 10,933
Net book value
At 28 February 2023 2,875
At 28 February 2022 3,835

Trade debtors 10,034 10,251