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REGISTERED NUMBER: 15124252 (England and Wales)















Financial Statements

for the Period

8 September 2023 to 31 December 2023

for

Attach2 Ltd

Attach2 Ltd (Registered number: 15124252)






Contents of the Financial Statements
for the Period 8 September 2023 to 31 December 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Attach2 Ltd

Company Information
for the Period 8 September 2023 to 31 December 2023







DIRECTORS: A E Critchley
G Critchley





REGISTERED OFFICE: Unit 4, Waterbrook Estate
Waterbrook Road
Alton
Hampshire
GU34 2UD





REGISTERED NUMBER: 15124252 (England and Wales)





ACCOUNTANTS: Wilson Partners Limited
Chancery House
30 St Johns Road
Woking
Surrey
GU21 7SA

Attach2 Ltd (Registered number: 15124252)

Statement of Financial Position
31 December 2023

Notes £   
FIXED ASSETS
Tangible assets 5 33,390

CURRENT ASSETS
Debtors 6 24,305
Cash at bank 238,000
262,305
CREDITORS
Amounts falling due within one year 7 (328,896 )
NET CURRENT LIABILITIES (66,591 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(33,201

)

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings (33,301 )
(33,201 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2023 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 21 May 2025 and were signed on its behalf by:





A E Critchley - Director


Attach2 Ltd (Registered number: 15124252)

Notes to the Financial Statements
for the Period 8 September 2023 to 31 December 2023

1. STATUTORY INFORMATION

Attach2 Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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


2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention and on a going concern basis, which the Directors consider to be appropriate as they have agreed to provide the necessary finance to enable the company to meet its liabilities as they fall due.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on cost

Taxation
Taxation for the period 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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

Attach2 Ltd (Registered number: 15124252)

Notes to the Financial Statements - continued
for the Period 8 September 2023 to 31 December 2023

5. TANGIBLE FIXED ASSETS
Motor Computer
vehicles equipment Totals
£    £    £   
Cost
Additions 32,270 2,600 34,870
At 31 December 2023 32,270 2,600 34,870
Depreciation
Charge for period 1,345 135 1,480
At 31 December 2023 1,345 135 1,480
Net book value
At 31 December 2023 30,925 2,465 33,390

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 24,305

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 39,251
Other creditors 289,645
328,896