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
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
Attollo Solutions Ltd
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
12
Creditors: amounts falling due within one year
(22,685)
Net current liabilities
(20,851)
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
Attollo Solutions Ltd
Notes to the Accounts
for the period from 16 February 2023 to 29 February 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
2,184
9,487
11,671
At 29 February 2024
2,184
9,487
11,671
Charge for the period
327
1,897
2,224
At 29 February 2024
327
1,897
2,224
At 29 February 2024
1,857
7,590
9,447
Amounts falling due within one year
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
Taxes and social security
12,546
Loans from directors
5,787
7
Average number of employees
During the period the average number of employees was 1.