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Registered Number: 15041079
England and Wales

 

 

 


Unaudited Financial Statements

for the period ended 31 January 2025

for

ETTOS LTD

 
 
 
£
2025
£
Fixed assets 77,165 
Current assets 8,220 
Creditors: amount falling due within one year (29,540)
Net current assets/(liabilities) (21,320)
Total assets less current liabilities 55,845 
Creditors: amount falling due after more than one year (45,000)
Net assets/(liabilities) 10,845 
 
Capital and reserves 10,845 
 
  1. For the period ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Gianni Romano
Director

Date approved: 08 May 2025
1
Statutory Information
ETTOS LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 15041079, registration address 16 Church Street, Cropwell Bishop, Nottingham, NG12 3DB, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Development expenditures
Research and development expenditure is charged to the profit and loss account in the period in which it is incurred. However, where the directors are satisfied as to the technical, commercial and financial viability of individual projects, development expenditure is deferred and amortised over 5 years during which the company is expected to benefit.
2.

Intangible fixed assets

Cost or Valuation   Research and Development   Total
    £   £
At 01 August 2023    
Additions   79,230    79,230 
At 31 January 2025   79,230    79,230 
Amortisation
At 01 August 2023    
Charge for period   2,065    2,065 
At 31 January 2025   2,065    2,065 
Net book values
At 31 January 2025   77,165    77,165 
At 31 July 2023    

3.

Average number of employees

Average number of employees during the period were 2.
2