IRIS Accounts Production v24.1.0.578 04730461 Board of Directors 1.5.23 30.4.24 30.4.24 false true false false true false Ordinary A 1.00000 Ordinary B 1.00000 Ordinary C 1.00000 Ordinary D 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh047304612023-04-30047304612024-04-30047304612023-05-012024-04-30047304612022-04-30047304612022-05-012023-04-30047304612023-04-3004730461ns15:EnglandWales2023-05-012024-04-3004730461ns14:PoundSterling2023-05-012024-04-3004730461ns10:Director12023-05-012024-04-3004730461ns10:PrivateLimitedCompanyLtd2023-05-012024-04-3004730461ns10:SmallEntities2023-05-012024-04-3004730461ns10:AuditExempt-NoAccountantsReport2023-05-012024-04-3004730461ns10:SmallCompaniesRegimeForDirectorsReport2023-05-012024-04-3004730461ns10:SmallCompaniesRegimeForAccounts2023-05-012024-04-3004730461ns10:FullAccounts2023-05-012024-04-3004730461ns10:OrdinaryShareClass12023-05-012024-04-3004730461ns10:OrdinaryShareClass22023-05-012024-04-3004730461ns10:OrdinaryShareClass32023-05-012024-04-3004730461ns10:OrdinaryShareClass42023-05-012024-04-3004730461ns5:CurrentFinancialInstruments2024-04-3004730461ns5:CurrentFinancialInstruments2023-04-3004730461ns5:ShareCapital2024-04-3004730461ns5:ShareCapital2023-04-3004730461ns5:RetainedEarningsAccumulatedLosses2024-04-3004730461ns5:RetainedEarningsAccumulatedLosses2023-04-3004730461ns10:RegisteredOffice2023-05-012024-04-3004730461ns10:OrdinaryShareClass12024-04-3004730461ns10:OrdinaryShareClass22024-04-3004730461ns10:OrdinaryShareClass32024-04-3004730461ns10:OrdinaryShareClass42024-04-30047304611ns10:Director12023-04-30047304611ns10:Director12022-04-30047304611ns10:Director12023-05-012024-04-30047304611ns10:Director12022-05-012023-04-30047304611ns10:Director12024-04-30047304611ns10:Director12023-04-30
REGISTERED NUMBER: 04730461 (England and Wales)















Unaudited Financial Statements for the Year Ended 30th April 2024

for

Atticus Actuals Ltd

Atticus Actuals Ltd (Registered number: 04730461)






Contents of the Financial Statements
for the Year Ended 30th April 2024




Page

Balance Sheet 1

Notes to the Financial Statements 2


Atticus Actuals Ltd (Registered number: 04730461)

Balance Sheet
30th April 2024

30.4.24 30.4.23
Notes £    £   
CURRENT ASSETS
Cash at bank 2,089 1,010

CREDITORS
Amounts falling due within one year 4 36,474 36,980
NET CURRENT LIABILITIES (34,385 ) (35,970 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(34,385

)

(35,970

)

CAPITAL AND RESERVES
Called up share capital 5 400 400
Retained earnings (34,785 ) (36,370 )
SHAREHOLDERS' FUNDS (34,385 ) (35,970 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 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.

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23rd September 2024 and were signed on its behalf by:





Dr B R Pal - Director


Atticus Actuals Ltd (Registered number: 04730461)

Notes to the Financial Statements
for the Year Ended 30th April 2024

1. COMPANY INFORMATION

Atticus Actuals Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04730461

Registered office: The Lexicon
Mount Street
Manchester
M2 5NT

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Revenue from the provision of professional services is recognised on delivery of the service.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

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 4 (2023 - 4 ) .

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Directors' current accounts 36,294 36,800
Accrued expenses 180 180
36,474 36,980

Atticus Actuals Ltd (Registered number: 04730461)

Notes to the Financial Statements - continued
for the Year Ended 30th April 2024

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.24 30.4.23
value: £    £   
100 Ordinary A £1 100 100
100 Ordinary B £1 100 100
100 Ordinary C £1 100 100
100 Ordinary D £1 100 100
400 400

Ordinary A Shares confer on the holders the right to vote upon any resolution proposed at any general meeting of the company.

Ordinary B Shares do not confer on the holders the right to vote upon any resolution proposed at any general meeting of the company.

Ordinary C Shares do not confer on the holders the right to vote upon any resolution proposed at any general meeting of the company.

Ordinary D Shares do not confer on the holders the right to vote upon any resolution proposed at any general meeting of the company.

The A , B, C and D shares rank pari passu in terms of dividends and capital distribution rights

6. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30th April 2024 and 30th April 2023:

30.4.24 30.4.23
£    £   
Dr B R Pal
Balance outstanding at start of year (36,800 ) (36,220 )
Amounts advanced 1,700 -
Amounts repaid (780 ) (580 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (35,880 ) (36,800 )

The loan is repayable on demand and no interest was charged during the year.

7. CONTROL

The ultimate controlling party is Dr Pal by virtue of her 100% share of the voting share capital.