Company Registration No. 13702870 (England and Wales)
Attis Client Services LTD
Unaudited accounts
for the period from 25 October 2021 to 31 October 2022
Attis Client Services LTD
Unaudited accounts
Contents
Attis Client Services LTD
Company Information
for the period from 25 October 2021 to 31 October 2022
Director
Ms Naomi Bonetti
Company Number
13702870 (England and Wales)
Registered Office
33 GOLDSMITH ROAD
WORTHING
BN14 8ES
ENGLAND
Attis Client Services LTD
Statement of financial position
as at
31 October 2022
Cash at bank and in hand
171
Creditors: amounts falling due within one year
(21,834)
Net current liabilities
(21,663)
Called up share capital
1
Profit and loss account
(10,997)
Shareholders' funds
(10,996)
For the period ending 31 October 2022 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 her 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 23 March 2023 and were signed on its behalf by
Ms Naomi Bonetti
Director
Company Registration No. 13702870
Attis Client Services LTD
Notes to the Accounts
for the period from 25 October 2021 to 31 October 2022
Attis Client Services LTD is a private company, limited by shares, registered in England and Wales, registration number 13702870. The registered office is 33 GOLDSMITH ROAD, WORTHING, BN14 8ES, 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.
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.
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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
At 31 October 2022
13,333
Charge for the period
2,666
At 31 October 2022
10,667
5
Creditors: amounts falling due within one year
2022
Taxes and social security
(3,048)
Loans from directors
24,882
6
Average number of employees
During the period the average number of employees was 0.