16 February 2023 false No description of principal activity Taxfiler 2024.6 14666746business:PrivateLimitedCompanyLtd2023-02-162024-02-29 146667462023-02-15 146667462023-02-162024-02-29 14666746business:AuditExempt-NoAccountantsReport2023-02-162024-02-29 14666746business:FilletedAccounts2023-02-162024-02-29 146667462024-02-29 14666746business:Director12023-02-162024-02-29 14666746business:RegisteredOffice2023-02-162024-02-29 14666746core:WithinOneYear2024-02-29 14666746core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 14666746core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 14666746core:PreviouslyStatedAmount2024-02-29 14666746business:SmallEntities2023-02-162024-02-29 14666746countries:EnglandWales2023-02-162024-02-29 14666746core:FurnitureFittings2023-02-162024-02-29 14666746core:ComputerEquipment2023-02-162024-02-29 14666746core:FurnitureFittings2023-02-15 14666746core:ComputerEquipment2023-02-15 14666746core:FurnitureFittings2024-02-29 14666746core:ComputerEquipment2024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 14666746 (England and Wales)
Attollo Solutions Ltd Unaudited accounts for the period from 16 February 2023 to 29 February 2024
Attollo Solutions Ltd Unaudited accounts Contents
Page
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Attollo Solutions Ltd Company Information for the period from 16 February 2023 to 29 February 2024
Director
Jordan Mark Edwards
Company Number
14666746 (England and Wales)
Registered Office
1 Bridgewater Road Worsley Manchester M28 3JE England
Accountants
HHK Accountancy Services Ltd Suite 212 Oakland House 21 Hope Carr Road Leigh, Wigan WN7 3ET
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Attollo Solutions Ltd Statement of financial position as at 29 February 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
9,447 
Current assets
Debtors
1,822 
Cash at bank and in hand
12 
1,834 
Creditors: amounts falling due within one year
(22,685)
Net current liabilities
(20,851)
Net liabilities
(11,404)
Capital and reserves
Called up share capital
1 
Profit and loss account
(11,405)
Shareholders' funds
(11,404)
For the period ending 29 February 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 his 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 20 January 2025 and were signed on its behalf by
Jordan Mark Edwards Director Company Registration No. 14666746
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Attollo Solutions Ltd Notes to the Accounts for the period from 16 February 2023 to 29 February 2024
1
Statutory information
Attollo Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 14666746. The registered office is 1 Bridgewater Road, Worsley, Manchester, M28 3JE, 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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15%
Computer equipment
20%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 16 February 2023
- 
- 
- 
Additions
2,184 
9,487 
11,671 
At 29 February 2024
2,184 
9,487 
11,671 
Depreciation
Charge for the period
327 
1,897 
2,224 
At 29 February 2024
327 
1,897 
2,224 
Net book value
At 29 February 2024
1,857 
7,590 
9,447 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
1,715 
Other debtors
107 
1,822 
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Attollo Solutions Ltd Notes to the Accounts for the period from 16 February 2023 to 29 February 2024
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
(12)
Trade creditors
770 
Taxes and social security
12,546 
Other creditors
1,094 
Loans from directors
5,787 
Accruals
2,500 
22,685 
7
Average number of employees
During the period the average number of employees was 1.
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