ATABE LTD

Company Registration Number:
07760388 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2022

Period of accounts

Start date: 01 October 2021

End date: 30 September 2022

ATABE LTD

Contents of the Financial Statements

for the Period Ended 30 September 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ATABE LTD

Company Information

for the Period Ended 30 September 2022




Director: Slawomir Rycek
Registered office: 56
Mill Mead Business Centre
Mill Mead Road
London
N17 9QU
Company Registration Number: 07760388 (England and Wales)

ATABE LTD

Directors' Report Period Ended 30 September 2022

The directors present their report with the financial statements of the company for the period ended 30 September 2022

Principal Activities

The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.

Political and charitable donations

Charitable donations during the year amounted to £0.00. No contributions to political organizations were made during the year.

Company policy on the employment of disabled persons

It is the company’s policy to give employment to disabled persons wherever practicable. At present, with regret, none of our full time/part time staff is registered disabled but whenever required we are looking forward to entrusting professional support in a variety of business-related fields to disabled freelancers.

Additional information

Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the rate of exchange ruling at the balance sheet date. All differences are taken to the profit and loss account. The Sterling, Polish Zloty. The impact of the above currencies has been considered generally by the company. Income earned in a currency other than Sterling was subjected to conversion to the British Pound at the exchange rate of the day on which payment was made and through the platform assisting with such exchange. Any costs associated with the operation of currency exchange of funds from foreign currency to the British Pound have been recorded as interest payable or banking fees.

Directors

The directors shown below have held office during the whole of the period from 01 October 2021 to 30 September 2022
Slawomir Rycek

This report was approved by the board of directors on 30 September 2023
And Signed On Behalf Of The Board By:

Name: Slawomir Rycek
Status: Director

ATABE LTD

Profit and Loss Account

for the Period Ended 30 September 2022


Notes

2022
£

2021
£
Turnover 27,983 42,473
Cost of sales ( 14,923 ) ( 31,748 )
Gross Profit or (Loss) 13,060 14,801
Income from coronavirus (COVID-19) business support grants - 4,076
Administrative Expenses ( 14,574 ) ( 17,704 )
Operating Profit or (Loss) ( 1,514 ) ( 2,903 )
Profit or (Loss) Before Tax ( 1,514 ) ( 2,903 )
Profit or (Loss) for Period ( 1,514 ) ( 2,903 )

The notes form part of these financial statements

ATABE LTD

Balance sheet

As at 30 September 2022


Notes

2022
£

2021
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 7,582
Total current assets: 7,582
Creditors: amounts falling due within one year: 4 ( 1,414 ) ( 10,385 )
Net current assets (liabilities): ( 1,414 ) ( 2,803 )
Total assets less current liabilities: ( 1,414 ) ( 2,803 )
Total net assets (liabilities): ( 1,414 ) ( 2,803 )

The notes form part of these financial statements

ATABE LTD

Balance sheet continued

As at 30 September 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 1,514 ) ( 2,903 )
Shareholders funds: ( 1,414 ) ( 2,803 )

For the year ending 30 September 2022 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 30 September 2023
And Signed On Behalf Of The Board By:

Name: Slawomir Rycek
Status: Director

The notes form part of these financial statements

ATABE LTD

Notes to the Financial Statements

for the Period Ended 30 September 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover shown in the profit and loss account represents revenue recognized by the company in respect of services supplied during the period, exclusive of Value Added Tax and trade discounts.

    Tangible fixed assets depreciation policy

    Depreciation hasn't been provided in the following period.

    Intangible fixed assets amortisation policy

    Amortization on Intangible fixed assets hasn't been provided in this accounting period.

    Other accounting policies

    The accounts do not include a cash flow statement because the company as a small reporting entity is exempt from the requirement to prepare such a statement. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction.

ATABE LTD

Notes to the Financial Statements

for the Period Ended 30 September 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 1 1

ATABE LTD

Notes to the Financial Statements

for the Period Ended 30 September 2022

  • 3. Off balance sheet disclosure

    No

ATABE LTD

Notes to the Financial Statements

for the Period Ended 30 September 2022

4.Creditors: amounts falling due within one year note


2022
£

2021
£
Trade creditors 2,000
Taxation and social security 685
Other creditors 1,414 7,700
Total 1,414 10,385