| REGISTERED NUMBER: |
| Attuned Leadership Ltd |
| Unaudited Financial Statements |
| for the Period 12 April 2024 to 30 April 2025 |
| REGISTERED NUMBER: |
| Attuned Leadership Ltd |
| Unaudited Financial Statements |
| for the Period 12 April 2024 to 30 April 2025 |
| Attuned Leadership Ltd (Registered number: SC806796) |
| Contents of the Financial Statements |
| for the Period 12 April 2024 to 30 April 2025 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 4 |
| Attuned Leadership Ltd |
| Company Information |
| for the Period 12 April 2024 to 30 April 2025 |
| DIRECTOR: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| 9 Ainslie Place |
| Edinburgh |
| Midlothian |
| EH3 6AT |
| BANKERS: |
| 5th Floor |
| London Fruit and Wool Exchange |
| 1 Duval Square |
| London |
| EC2M 2PP |
| Attuned Leadership Ltd (Registered number: SC806796) |
| Balance Sheet |
| 30 April 2025 |
| Notes | £ | £ |
| FIXED ASSETS |
| Tangible assets | 4 |
| CURRENT ASSETS |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 5 |
| NET CURRENT LIABILITIES | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES | ( |
) |
| CAPITAL AND RESERVES |
| Called up share capital |
| Retained earnings | ( |
) |
| ( |
) |
| 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. |
| Attuned Leadership Ltd (Registered number: SC806796) |
| Balance Sheet - continued |
| 30 April 2025 |
| The financial statements were approved by the director and authorised for issue on |
| Attuned Leadership Ltd (Registered number: SC806796) |
| Notes to the Financial Statements |
| for the Period 12 April 2024 to 30 April 2025 |
| 1. | STATUTORY INFORMATION |
| Attuned Leadership Ltd is a |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Turnover and revenue recognition |
| Turnover represents invoiced sales of services. Revenue is recognised to the extent that a right to consideration arises. |
| Tangible fixed assets |
| Plant and machinery etc | - |
| Financial instruments |
| The company only has financial assets and financial liabilities of a kind that qualify as basic financial instruments. Basic financial instruments are initially recognised at transaction value and subsequently measured at their settlement value. |
| All loans with related parties are all repayable on demand. |
| Taxation |
| Taxation for the period 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. |
| Attuned Leadership Ltd (Registered number: SC806796) |
| Notes to the Financial Statements - continued |
| for the Period 12 April 2024 to 30 April 2025 |
| 2. | ACCOUNTING POLICIES - continued |
| 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 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. |
| Going concern |
| The financial statements have been prepared on the going concern principle, which assumes that the company will continue to trade for the foreseeable future. In order to do so the company will require the continued support of its director and the director is willing to support the company. |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the period was |
| 4. | TANGIBLE FIXED ASSETS |
| Plant and |
| machinery |
| etc |
| £ |
| COST |
| Additions |
| At 30 April 2025 |
| DEPRECIATION |
| Charge for period |
| At 30 April 2025 |
| NET BOOK VALUE |
| At 30 April 2025 |
| Attuned Leadership Ltd (Registered number: SC806796) |
| Notes to the Financial Statements - continued |
| for the Period 12 April 2024 to 30 April 2025 |
| 5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| £ |
| Taxation and social security |
| Other creditors |
| The director's current account is unsecured, interest free and has no fixed repayment period. |