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REGISTERED NUMBER: 06811916 (England and Wales)















Unaudited Financial Statements for the Year Ended 29 February 2024

for

Attend 2 IT Limited

Attend 2 IT Limited (Registered number: 06811916)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Attend 2 IT Limited

Company Information
for the Year Ended 29 February 2024







DIRECTORS: D T Hampton
A J Hanson





REGISTERED OFFICE: Unit 8 Ermine Street
Buntingford
Hertfordshire
SG9 9AZ





REGISTERED NUMBER: 06811916 (England and Wales)





ACCOUNTANTS: EBA
Ground Floor
Rear Barn
The Brookdale Centre
Knutsford
Cheshire
WA16 0SR

Attend 2 IT Limited (Registered number: 06811916)

Balance Sheet
29 February 2024

29.2.24 28.2.23
Notes £ £ £ £
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 137,161 144,368
137,161 144,368

CURRENT ASSETS
Debtors 6 151,076 143,410
Cash at bank - 10,618
151,076 154,028
CREDITORS
Amounts falling due within one year 7 156,563 90,854
NET CURRENT (LIABILITIES)/ASSETS (5,487 ) 63,174
TOTAL ASSETS LESS CURRENT
LIABILITIES

131,674

207,542

CREDITORS
Amounts falling due after more than one
year

8

(48,762

)

(64,812

)

PROVISIONS FOR LIABILITIES (19,765 ) (39,234 )
NET ASSETS 63,147 103,496

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 63,047 103,396
63,147 103,496

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Attend 2 IT Limited (Registered number: 06811916)

Balance Sheet - continued
29 February 2024


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 Board of Directors and authorised for issue on 17 September 2024 and were signed on its behalf by:





D T Hampton - Director


Attend 2 IT Limited (Registered number: 06811916)

Notes to the Financial Statements
for the Year Ended 29 February 2024

1. STATUTORY INFORMATION

Attend 2 IT Limited 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.

Goodwill
Goodwill has been amortised over its useful life of 5 years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Attend 2 IT Limited (Registered number: 06811916)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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 year was 15 (2023 - 14 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£
COST
At 1 March 2023
and 29 February 2024 34,750
AMORTISATION
At 1 March 2023
and 29 February 2024 34,750
NET BOOK VALUE
At 29 February 2024 -
At 28 February 2023 -

Attend 2 IT Limited (Registered number: 06811916)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£
COST
At 1 March 2023 397,113
Additions 38,512
At 29 February 2024 435,625
DEPRECIATION
At 1 March 2023 252,745
Charge for year 45,719
At 29 February 2024 298,464
NET BOOK VALUE
At 29 February 2024 137,161
At 28 February 2023 144,368

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Plant and
machinery
etc
£
COST
At 1 March 2023
and 29 February 2024 118,120
DEPRECIATION
At 1 March 2023 39,369
Charge for year 19,688
At 29 February 2024 59,057
NET BOOK VALUE
At 29 February 2024 59,063
At 28 February 2023 78,751

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£ £
Trade debtors 89,314 114,049
Other debtors 61,762 29,361
151,076 143,410

Attend 2 IT Limited (Registered number: 06811916)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£ £
Bank loans and overdrafts 15,248 -
Hire purchase contracts 16,050 15,609
Trade creditors 48,531 15,801
Taxation and social security 25,356 35,893
Other creditors 51,378 23,551
156,563 90,854

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
29.2.24 28.2.23
£ £
Hire purchase contracts 48,762 64,812

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 29 February 2024 and 28 February 2023:

29.2.24 28.2.23
£ £
D T Hampton
Balance outstanding at start of year 8,416 10,000
Amounts advanced 106,562 137,600
Amounts repaid (114,978 ) (139,184 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 8,416

A J Hanson
Balance outstanding at start of year 7,796 -
Amounts advanced 78,355 86,945
Amounts repaid (75,319 ) (79,149 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 10,832 7,796

10. ULTIMATE CONTROLLING PARTY

The company is controlled by the directors.