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Company Registration No. 12387260 (England and Wales)
Attracta Enterprises Ltd Unaudited accounts for the year ended 31 January 2023
Attracta Enterprises Ltd Unaudited accounts Contents
Page
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Attracta Enterprises Ltd Company Information for the year ended 31 January 2023
Director
Linda McElwee
Company Number
12387260 (England and Wales)
Registered Office
C/O EACCOUNTS LTD UNIT 5 - LANGDON HOUSE LANGDON ROAD SWANSEA SA1 8QY WALES
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Attracta Enterprises Ltd Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
75 
150 
Current assets
Cash at bank and in hand
29 
834 
Creditors: amounts falling due within one year
(3,305)
(3,037)
Net current liabilities
(3,276)
(2,203)
Net liabilities
(3,201)
(2,053)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(3,202)
(2,054)
Shareholders' funds
(3,201)
(2,053)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 February 2024 and were signed on its behalf by
Linda McElwee Director Company Registration No. 12387260
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Attracta Enterprises Ltd Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
Attracta Enterprises Ltd is a private company, limited by shares, registered in England and Wales, registration number 12387260. The registered office is C/O EACCOUNTS LTD UNIT 5 - LANGDON HOUSE, LANGDON ROAD, SWANSEA, SA1 8QY, WALES.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2022
300 
At 31 January 2023
300 
Depreciation
At 1 February 2022
150 
Charge for the year
75 
At 31 January 2023
225 
Net book value
At 31 January 2023
75 
At 31 January 2022
150 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
18 
18 
Loans from directors
3,071 
2,803 
Accruals
216 
216 
3,305 
3,037 
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Attracta Enterprises Ltd Notes to the Accounts for the year ended 31 January 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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