Company Registration No. 08960157 (England and Wales)
Attollo Ltd
Unaudited accounts
for the year ended 31 March 2025
Attollo Ltd
Unaudited accounts
Contents
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
Attollo Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
68,955
64,552
Creditors: amounts falling due within one year
(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
(23,517)
(28,876)
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
Attollo Ltd
Notes to the Accounts
for the year ended 31 March 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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 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.
Attollo Ltd
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Trade debtors
75,254
2,694
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
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).