21 September 2024 false No description of principal activity Taxfiler 2024.6 15970444 business:PrivateLimitedCompanyLtd 2024-09-21 2025-09-30 15970444 2024-09-20 15970444 2024-09-21 2025-09-30 15970444 business:AuditExempt-NoAccountantsReport 2024-09-21 2025-09-30 15970444 business:FilletedAccounts 2024-09-21 2025-09-30 15970444 2025-09-30 15970444 business:Director1 2024-09-21 2025-09-30 15970444 core:WithinOneYear 2025-09-30 15970444 core:ShareCapital core:PreviouslyStatedAmount 2025-09-30 15970444 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 15970444 core:PreviouslyStatedAmount 2025-09-30 15970444 business:SmallEntities 2024-09-21 2025-09-30 15970444 countries:EnglandWales 2024-09-21 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15970444 (England and Wales)
Club Attiva Ltd Unaudited accounts for the period from 21 September 2024 to 30 September 2025
Club Attiva Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Club Attiva Ltd Company Information for the period from 21 September 2024 to 30 September 2025
Director
Sofia Margherita Lucy Girling
Company Number
15970444 (England and Wales)
- 3 -
Club Attiva Ltd Statement of financial position as at 30 September 2025
2025
Notes
£
Current assets
Cash at bank and in hand
9,389
Creditors: amounts falling due within one year
4
(52,983)
Net current liabilities
(43,594)
Net liabilities
(43,594)
Capital and reserves
Called up share capital
100
Profit and loss account
(43,694)
Shareholders' funds
(43,594)
For the period ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 May 2026 and were signed on its behalf by
Sofia Margherita Lucy Girling Director Company Registration No. 15970444
- 4 -
Club Attiva Ltd Notes to the Accounts for the period from 21 September 2024 to 30 September 2025
1
Statutory information
Club Attiva Ltd is a private company, limited by shares, registered in England and Wales, registration number 15970444.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
£
Taxes and social security
4,258
Other creditors
24,749
Loans from directors
23,976
52,983
5
Average number of employees
During the period the average number of employees was 0.
- 5 -