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Company Registration No. 08960157 (England and Wales)
Attollo Ltd Unaudited accounts for the year ended 31 March 2025
Attollo Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Attollo Ltd Company Information for the year ended 31 March 2025
Director
Mr Ben Michael Moore
Company Number
08960157 (England and Wales)
Registered Office
124 City Road London EC1V 2NX England
Accountants
AS ACCOUNTING & TAXATION (UK) LTD 22 Seething Wells Lane Surbiton KT6 5NR
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Attollo Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
853
1,138
Current assets
Debtors
5
77,554
23,165
Cash at bank and in hand
68,955
64,552
146,509
87,717
Creditors: amounts falling due within one year
6
(55,321)
(49,503)
Net current assets
91,188
38,214
Total assets less current liabilities
92,041
39,352
Creditors: amounts falling due after more than one year
7
(23,517)
(28,876)
Net assets
68,524
10,476
Capital and reserves
Called up share capital
1
1
Profit and loss account
68,523
10,475
Shareholders' funds
68,524
10,476
For the year ending 31 March 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 5 June 2026 and were signed on its behalf by
Mr Ben Michael Moore Director Company Registration No. 08960157
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Attollo Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Attollo Ltd is a private company, limited by shares, registered in England and Wales, registration number 08960157. The registered office is 124 City Road, London, EC1V 2NX, England.
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
These financial statements for the year ended 31 March 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance Method
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Attollo Ltd Notes to the Accounts for the year ended 31 March 2025
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2024
65,282
At 31 March 2025
65,282
Depreciation
At 1 April 2024
64,144
Charge for the year
285
At 31 March 2025
64,429
Net book value
At 31 March 2025
853
At 31 March 2024
1,138
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
2,300
-
Trade debtors
75,254
2,694
Other debtors
-
20,471
77,554
23,165
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
-
1,023
Trade creditors
10,462
10,499
Taxes and social security
-
606
Other creditors
41,859
34,375
Accruals
3,000
3,000
55,321
49,503
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
23,517
28,876
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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