1 May 2024 v2025.57.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP119374142024-05-012025-04-30119374142025-04-30119374142024-04-3011937414core:WithinOneYear2025-04-3011937414core:WithinOneYear2024-04-3011937414core:AfterOneYear2025-04-3011937414core:AfterOneYear2024-04-3011937414bus:RegisteredOffice2024-05-012025-04-30119374142023-05-012024-04-3011937414bus:Director12024-05-012025-04-301193741412024-05-012025-04-3011937414countries:EnglandWales2024-05-012025-04-3011937414bus:AuditExemptWithAccountantsReport2024-05-012025-04-3011937414bus:PrivateLimitedCompanyLtd2024-05-012025-04-3011937414bus:Micro-entities2024-05-012025-04-3011937414bus:FullAccounts2024-05-012025-04-30
Company registration number:
11937414
Attivo Care Limited
Unaudited Filleted Financial Statements for the year ended
30 April 2025
Attivo Care Limited
Statement of Financial Position
30 April 2025
20252024
££
Fixed assets
3,285
 
4,006
 
   
Current assets
165,472
 
193,920
 
Creditors: amounts falling due within one year
(118,713
)
(113,891
)
Net current assets
46,759
 
80,029
 
Total assets less current liabilities
50,044
 
84,035
 
Creditors: amounts falling due after more than one year
(10,526
)
(20,933
)
Accruals and deferred income
(5,310
)
(5,296
)
Net assets
34,208
 
57,806
 
   
Capital and reserves
34,208
 
57,806
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Office 1, 1st Floor 41-43 Liverpool Road
,
Cadishead
,
Manchester
,
M44 5BQ
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
22
(2024:
21
).
For the year ending
30 April 2025
, 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 their 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
27 August 2025
, and are signed on behalf of the board by:
A Hallam
Director
Company registration number:
11937414