Attendo Consult Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 05285860

Attendo Consult Limited

Filleted Unaudited Financial Statements

30 September 2025

Attendo Consult Limited

Statement of Financial Position

30 September 2025

	30 Sep 25	31 Mar 25
Note	£	£

Current assets

Debtors	5	–	25

Creditors: amounts falling due within one year	6	19,654	14,396
		--------	--------
Net current liabilities		19,654	14,371
		--------	--------
Total assets less current liabilities		( 19,654)	( 14,371)
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Capital and reserves

Called up share capital	2	2
Profit and loss account	( 19,656)	( 14,373)
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Shareholders deficit	( 19,654)	( 14,371)
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These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

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.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 18 November 2025 , and are signed on behalf of the board by:

Mr J Rasmussen
Director

Company registration number: 05285860

Attendo Consult Limited

Notes to the Financial Statements

Period from 1 April 2025 to 30 September 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is C/O Elliot, Woolfe & Rose Limited, Devonshire House, 582 Honeypot Lane, Stanmore, Middlesex, HA7 1JS.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Depreciation

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

	Equipment	-	20% reducing balance

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

4. Employee numbers

The average number of persons employed by the company during the period amounted to 1 (2025: 1 ).

5. Debtors

	30 Sep 25	31 Mar 25
	£	£
Other debtors	–	25
	----	----

6. Creditors: amounts falling due within one year

	30 Sep 25	31 Mar 25
	£	£
Other creditors	19,654	14,396
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