Attollo Project Management Ltd

Registered number: 06189247

	30 April 2026	31 March 2025
	£	£
Fixed assets	-	1,438

Current assets	23,346	21,359
Creditors: Amounts Falling Due Within One Year	(22,456 )	(29,050 )

NET CURRENT ASSETS (LIABILITIES)	890	(7,691 )

TOTAL ASSETS LESS CURRENT LIABILITIES	890	(6,253 )

Accruals and deferred income	(55 )	-

NET ASSETS/(LIABILITIES)	835	(6,253 )

CAPITAL AND RESERVES	835	(6,253 )

Notes

1. General Information

Attollo Project Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06189247 . The registered office is 36 Silk Mill Business Park, Unit 36, Brook Street, Tring, Hertfordshire, HP23 5EF.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 30 April 2026
	£	£	£	£	£
Mr Allen Cosby	1,096	-	(1,096 )	-	-

For the period ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Allen Cosby

Director

03/07/2026