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REGISTERED NUMBER: 12284535 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 NOVEMBER 2022 TO 30 NOVEMBER 2023

FOR

ATTICUS COMMUNICATIONS LTD

ATTICUS COMMUNICATIONS LTD (REGISTERED NUMBER: 12284535)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 NOVEMBER 2022 TO 30 NOVEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ATTICUS COMMUNICATIONS LTD

COMPANY INFORMATION
FOR THE PERIOD 1 NOVEMBER 2022 TO 30 NOVEMBER 2023







DIRECTOR: L M Cook





REGISTERED OFFICE: 6 Green Lane Business Park
238 Green Lane
New Eltham
London
SE9 3TL





REGISTERED NUMBER: 12284535 (England and Wales)





ACCOUNTANTS: Andrew Cross & Co.
Chartered Certified Accountants
6 Green Lane Business Park
238 Green Lane
New Eltham
London
SE9 3TL

ATTICUS COMMUNICATIONS LTD (REGISTERED NUMBER: 12284535)

BALANCE SHEET
30 NOVEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 6,008 7,588

CURRENT ASSETS
Debtors 5 - 188,670
Cash at bank 684,620 758,769
684,620 947,439
CREDITORS
Amounts falling due within one year 6 (264 ) 183,308
NET CURRENT ASSETS 684,884 764,131
TOTAL ASSETS LESS CURRENT
LIABILITIES

690,892

771,719

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 690,891 771,718
SHAREHOLDERS' FUNDS 690,892 771,719

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 13 February 2024 and were signed by:





L M Cook - Director


ATTICUS COMMUNICATIONS LTD (REGISTERED NUMBER: 12284535)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 NOVEMBER 2022 TO 30 NOVEMBER 2023

1. STATUTORY INFORMATION

Atticus Communications Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2022 - 6 ).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 November 2022
and 30 November 2023 13,320
DEPRECIATION
At 1 November 2022 5,732
Charge for period 1,580
At 30 November 2023 7,312
NET BOOK VALUE
At 30 November 2023 6,008
At 31 October 2022 7,588

ATTICUS COMMUNICATIONS LTD (REGISTERED NUMBER: 12284535)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 NOVEMBER 2022 TO 30 NOVEMBER 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors - 27,320
Other debtors - 161,350
- 188,670

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors (1 ) 10,807
Taxation and social security (17,630 ) 86,414
Other creditors 17,367 86,087
(264 ) 183,308