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Dr Angelica Attard Ltd

Financial Statements for the Year Ended 31 January 2025






Dr Angelica Attard Ltd

Company Information
for the Year Ended 31 January 2025







DIRECTOR: A Attard





REGISTERED OFFICE: Flat 49 Eagle Works East
58 Quaker Steet
London
E1 6SX





REGISTERED NUMBER: 11775860 (England and Wales)





ACCOUNTANTS: BPU Limited
Chartered Accountants
Radnor House
Greenwood Close
Cardiff Gate Business Park
Cardiff
CF23 8AA

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Dr Angelica Attard Ltd


The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Dr Angelica Attard Ltd for the year ended 31 January 2025 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at icaew.com/membershandbook.

This report is made solely to the director of Dr Angelica Attard Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Dr Angelica Attard Ltd and state those matters that we have agreed to state to the director of Dr Angelica Attard Ltd in this report in accordance with icaew/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Dr Angelica Attard Ltd and its director for our work or for this report.

It is your duty to ensure that Dr Angelica Attard Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Dr Angelica Attard Ltd. You consider that Dr Angelica Attard Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Dr Angelica Attard Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






BPU Limited
Chartered Accountants


10 July 2025

Dr Angelica Attard Ltd (Registered number: 11775860)

Balance Sheet
31 January 2025

2025 2024
Notes £ £
CURRENT ASSETS
Debtors 4 824 3,538
Cash at bank 56,136 48,581
56,960 52,119
CREDITORS
Amounts falling due within one year 5 13,996 14,202
NET CURRENT ASSETS 42,964 37,917
TOTAL ASSETS LESS CURRENT
LIABILITIES

42,964

37,917

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 42,963 37,916
SHAREHOLDERS' FUNDS 42,964 37,917

Dr Angelica Attard Ltd (Registered number: 11775860)

Balance Sheet - continued
31 January 2025


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 May 2025 and were signed by:





A Attard - Director


Dr Angelica Attard Ltd (Registered number: 11775860)

Notes to the Financial Statements
for the Year Ended 31 January 2025


1. ACCOUNTING POLICIES

Basis of preparing the financial statements
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. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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 year 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.

2. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

Dr Angelica Attard Ltd (Registered number: 11775860)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2025


3. TANGIBLE FIXED ASSETS
Computer
equipment
£
COST
At 1 February 2024
and 31 January 2025 1,605
DEPRECIATION
At 1 February 2024
and 31 January 2025 1,605
NET BOOK VALUE
At 31 January 2025 -
At 31 January 2024 -

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£ £
Trade debtors 688 3,537
Other debtors & prepayments 136 1
824 3,538

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£ £
Taxes & social security costs 7,050 7,151
Other creditors & accruals 6,946 7,051
13,996 14,202