Atir Solutions Limited 13421972 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is Management of real estate on a fee or contract basis Digita Accounts Production Advanced 6.30.9574.0 true 13421972 2022-06-01 2023-05-31 13421972 2023-05-31 13421972 bus:Director2 1 2023-05-31 13421972 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 13421972 bus:Micro-entities 2022-06-01 2023-05-31 13421972 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 13421972 bus:FullAccounts 2022-06-01 2023-05-31 13421972 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 13421972 bus:RegisteredOffice 2022-06-01 2023-05-31 13421972 bus:Director2 2022-06-01 2023-05-31 13421972 bus:Director2 1 2022-06-01 2023-05-31 13421972 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 13421972 countries:AllCountries 2022-06-01 2023-05-31 13421972 bus:Director2 1 2022-05-31 13421972 2021-05-26 2022-05-31 13421972 2022-05-31 13421972 bus:Director2 1 2022-05-31 13421972 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 13421972 bus:Director2 1 2021-05-26 2022-05-31 13421972 bus:Director2 1 2021-05-25 iso4217:GBP xbrli:pure

Registration number: 13421972

Atir Solutions Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2023

 

Atir Solutions Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Atir Solutions Limited

Company Information

Director

Mr R Bishop

Registered office

Cannons Accountants Ltd
Unit 1A Park Farm Road
Park Farm Industrial Estate
Folkestone
Kent
CT19 5EY

Accountants

Cannons
Chartered Certified Accountants
Unit 1A
Park Farm Road
Folkestone
Kent
CT19 5EY

 

Atir Solutions Limited

(Registration number: 13421972)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Current assets

33,089

47,973

Creditors: Amounts falling due within one year

(395)

(9,404)

Total assets less current liabilities

32,694

38,569

Accruals and deferred income

(613)

(600)

 

32,081

37,969

Capital and reserves

32,081

37,969

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Cannons Accountants Ltd
Unit 1A Park Farm Road
Park Farm Industrial Estate
Folkestone
Kent
CT19 5EY
United Kingdom

These financial statements were authorised for issue by the director on 27 September 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

3

Related party transactions

Transactions with the director

2023

At 1 June 2022
£

Advances to director
£

At 31 May 2023
£

Mr R Bishop

502

(107)

395

       
     

 

 

Atir Solutions Limited

(Registration number: 13421972)
Balance Sheet as at 31 May 2023

2022

At 26 May 2021
£

Repayments by director
£

At 31 May 2022
£

Mr R Bishop

-

502

502

       
     

 

For the financial year ending 31 May 2023 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 accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 27 September 2023
 

.........................................
Mr R Bishop
Director