1 November 2022 false No description of principal activity Taxfiler 2024.1 13702870business:PrivateLimitedCompanyLtd2022-11-012024-03-31 137028702022-10-31 137028702022-11-012024-03-31 13702870business:AuditExempt-NoAccountantsReport2022-11-012024-03-31 13702870business:FilletedAccounts2022-11-012024-03-31 137028702024-03-31 13702870business:Director12022-11-012024-03-31 13702870business:RegisteredOffice2022-11-012024-03-31 137028702022-10-31 13702870core:WithinOneYear2024-03-31 13702870core:WithinOneYear2022-10-31 13702870core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 13702870core:ShareCapitalcore:PreviouslyStatedAmount2022-10-31 13702870core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 13702870core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-10-31 13702870core:PreviouslyStatedAmount2024-03-31 13702870core:PreviouslyStatedAmount2022-10-31 13702870business:SmallEntities2022-11-012024-03-31 13702870countries:EnglandWales2022-11-012024-03-31 13702870core:IntangibleAssetsOtherThanGoodwill2022-10-31 13702870core:IntangibleAssetsOtherThanGoodwill2022-11-012024-03-31 13702870core:IntangibleAssetsOtherThanGoodwill2024-03-31 137028702021-10-252022-10-31 iso4217:GBP xbrli:pure
Company Registration No. 13702870 (England and Wales)
Attis Client Services LTD Unaudited accounts for the period from 1 November 2022 to 31 March 2024
Attis Client Services LTD Unaudited accounts Contents
Page
- 2 -
Attis Client Services LTD Company Information for the period from 1 November 2022 to 31 March 2024
Director
Ms Naomi Bonetti
Company Number
13702870 (England and Wales)
Registered Office
33 GOLDSMITH ROAD WORTHING BN14 8ES ENGLAND
- 3 -
Attis Client Services LTD Statement of financial position as at 31 March 2024
2024 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
- 
10,667 
Current assets
Cash at bank and in hand
699 
171 
Creditors: amounts falling due within one year
(23,674)
(21,834)
Net current liabilities
(22,975)
(21,663)
Net liabilities
(22,975)
(10,996)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(22,976)
(10,997)
Shareholders' funds
(22,975)
(10,996)
For the period ending 31 March 2024 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 30 April 2024 and were signed on its behalf by
Ms Naomi Bonetti Director Company Registration No. 13702870
- 4 -
Attis Client Services LTD Notes to the Accounts for the period from 1 November 2022 to 31 March 2024
1
Statutory information
Attis Client Services LTD is a private company, limited by shares, registered in England and Wales, registration number 13702870. The registered office is 33 GOLDSMITH ROAD, WORTHING, BN14 8ES, ENGLAND.
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 period, 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 November 2022
13,333 
Disposals
(13,333)
At 31 March 2024
- 
Amortisation
At 1 November 2022
2,666 
On disposals
(2,666)
At 31 March 2024
- 
Net book value
At 31 March 2024
- 
At 31 October 2022
10,667 
5
Creditors: amounts falling due within one year
2024 
2022 
£ 
£ 
Taxes and social security
720 
(3,048)
Loans from directors
22,954 
24,882 
23,674 
21,834 
6
Average number of employees
During the period the average number of employees was 0 (2022: 0).
- 5 -