OKUNZUWA ATOMON LIMITED

Company Registration Number:
14316031 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2023

Period of accounts

Start date: 24 August 2022

End date: 31 August 2023

OKUNZUWA ATOMON LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2023

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

OKUNZUWA ATOMON LIMITED

Company Information

for the Period Ended 31 August 2023




Director: Peter Okunzuwa ATOMON
Registered office: 82
Griffin Road
London
England
SE18 7QD
Company Registration Number: 14316031 (England and Wales)

OKUNZUWA ATOMON LIMITED

Directors' Report Period Ended 31 August 2023

The directors present their report with the financial statements of the company for the period ended 31 August 2023

Principal Activities

The company's principal activity during the year continued to be travel agency activities.

Directors

The director(s) shown below were appointed to the company during the period
Peter Okunzuwa ATOMON
24 August 2022

This report was approved by the board of directors on 18 September 2023
And Signed On Behalf Of The Board By:

Name: Peter Okunzuwa ATOMON
Status: Director

OKUNZUWA ATOMON LIMITED

Profit and Loss Account

for the Period Ended 31 August 2023


Notes

2023
£
Turnover 37,816
Gross Profit or (Loss) 37,816
Income from coronavirus (COVID-19) business support grants 0
Administrative Expenses ( 31,226 )
Operating Profit or (Loss) 6,590
Profit or (Loss) Before Tax 6,590
Tax on Profit ( 1,252 )
Profit or (Loss) for Period 5,338

The notes form part of these financial statements

OKUNZUWA ATOMON LIMITED

Balance sheet

As at 31 August 2023


Notes

2023
£
Fixed assets
Total fixed assets: -
Current assets
Cash at bank and in hand: 5,338
Total current assets: 5,338
Net current assets (liabilities): 5,338
Total assets less current liabilities: 5,338
Total net assets (liabilities): 5,338

The notes form part of these financial statements

OKUNZUWA ATOMON LIMITED

Balance sheet continued

As at 31 August 2023


Notes

2023
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 5,337
Shareholders funds: 5,338

For the year ending 31 August 2023 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 18 September 2023
And Signed On Behalf Of The Board By:

Name: Peter Okunzuwa ATOMON
Status: Director

The notes form part of these financial statements

OKUNZUWA ATOMON LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 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

    Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

OKUNZUWA ATOMON LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Employees


    2023
    Average number of employees during the period 1

OKUNZUWA ATOMON LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 3. Off balance sheet disclosure

    No