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Registration number: 12825620

Atticus Financial Planning Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Atticus Financial Planning Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Atticus Financial Planning Ltd

Company Information

Directors

Abraham Uys

Deborah Uys

Registered office

5 Doe Mews
Medstead
Alton
Hampshire
GU34 5TG

 

Atticus Financial Planning Ltd

(Registration number: 12825620)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

-

47

Current assets

19,357

9,091

Prepayments and accrued income

60

60

Creditors: Amounts falling due within one year

(15,405)

(15,899)

Net current assets/(liabilities)

4,012

(6,748)

Total assets less current liabilities

4,012

(6,701)

Creditors: Amounts falling due after more than one year

-

(10,126)

Accruals and deferred income

-

(39)

 

4,012

(16,866)

Capital and reserves

4,012

(16,866)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
5 Doe Mews
Medstead
Alton
Hampshire
GU34 5TG

These financial statements were authorised for issue by the Board on 30 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

3

Related party transactions

Interest free loans made to the directors have been repaid since 31 December 2023.

 

Atticus Financial Planning Ltd

(Registration number: 12825620)
Balance Sheet as at 31 December 2023

Transactions with directors

2023

At 1 January 2023
£

Advances to director
£

Repayments by director
£

At 31 December 2023
£

Abraham Uys

(1,474)

4,139

(1,289)

1,376

Deborah Uys

3,776

-

-

3,776

2022

At 1 January 2022
£

Advances to director
£

Repayments by director
£

At 31 December 2022
£

Abraham Uys

232

168

(1,874)

(1,474)

Deborah Uys

3,776

-

-

3,776

For the financial year ending 31 December 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 accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 July 2024 and signed on its behalf by:
 

.........................................
Abraham Uys
Director