Registered Number:11775888 |
For the year ended 31 January 2022
England and Wales
Unaudited Financial Statements
For the year ended 31 January 2022
Aton.Amz Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Aton.Amz Ltd
Statement of Financial Position
2021
2022
Property, plant and equipment |
228
401
2
228
401
12,229
7,364
3
3,381
Cash and cash equivalents |
23,879
31,243
15,610
Trade and other payables: amounts falling due within one |
year |
(17,184)
(21,066)
4
(1,574)
10,177
Net current assets
Total assets less current liabilities |
10,405
(1,173)
10,405
Net assets/liabilities
(1,173)
5
5
10,400
(1,178)
10,405
(1,173)
Shareholders' funds
For the year ended 31 January 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 of its financial statements for the year ended 31 January 2022 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Mr Tomasz Cwingelberg Director |
These financial statements were approved and authorised for issue by the Board on 11 August 2022 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 January 2022
Aton.Amz Ltd
Notes to the Financial Statements
Statutory Information
Aton.Amz Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number |
11775888. |
21 Smart Close
Braunstone
Leicester
LE3 3RS
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Computer Equipment
2. Property, plant and equipment |
523
523
Provision for depreciation and impairment |
122
Charge for year
173
295
228
401
2 of 3
For the year ended 31 January 2022
Aton.Amz Ltd
Notes to the Financial Statements Continued
2021
2022
7,364
12,229
4. Trade and other payables: amounts falling due within one year |
2021
2022
-
(33)
Taxation and social security |
4,274
-
16,792
17,217
21,066
17,184
5. Average number of persons employed |
During the year the average number of employees was 1
3 of 3