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COMPANY REGISTRATION NUMBER: 09632005
Attractor Mobile Ltd
Filleted Unaudited Financial Statements
30 June 2024
Attractor Mobile Ltd
Statement of Financial Position
30 June 2024
2024
2023
£
£
Called up share capital not paid
900
900
----
----
Fixed assets
2,023
1,615
-------
-------
Current assets
23,343
41,381
Creditors: amounts falling due within one year
4,798
--------
--------
Net current assets
18,545
41,381
--------
--------
Total assets less current liabilities
21,468
43,896
Accruals and deferred income
904
883
--------
--------
20,564
43,013
--------
--------
Capital and reserves
20,564
43,013
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
Ms AM Zuvan
29,680
( 34,479)
( 4,799)
--------
--------
-------
2023
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
Ms AM Zuvan
( 9,705)
39,385
29,680
-------
--------
--------
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 March 2025 , and are signed on behalf of the board by:
Ms AM Zuvan
Director
Company registration number: 09632005
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Chartwell Accountants, 47 Bury New Road, Prestwich, Manchester, M25 9JY.