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Company Registration No. 10500868 (England and Wales)
ATLAS HEALTH EUROPE LIMITED Unaudited accounts for the year ended 31 December 2022
ATLAS HEALTH EUROPE LIMITED Unaudited accounts Contents
Page
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ATLAS HEALTH EUROPE LIMITED Company Information for the year ended 31 December 2022
Directors
Mr Sergei Musienko Mr Michael Dennis Sassarini
Company Number
10500868 (England and Wales)
Registered Office
INTERCHANGE HOUSE OFFICE 1.58 81-85 STATION ROAD CROYDON CR0 2RD UNITED KINGDOM
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ATLAS HEALTH EUROPE LIMITED Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,022 
1,401 
Current assets
Debtors
2,059,765 
1,506,062 
Cash at bank and in hand
24,418 
62,454 
2,084,183 
1,568,516 
Creditors: amounts falling due within one year
(2,025,315)
(349,445)
Net current assets
58,868 
1,219,071 
Total assets less current liabilities
60,890 
1,220,472 
Creditors: amounts falling due after more than one year
(5,304,580)
(5,516,576)
Net liabilities
(5,243,690)
(4,296,104)
Capital and reserves
Called up share capital
1 
1 
Revaluation reserve
(82,461)
(82,461)
Profit and loss account
(5,161,230)
(4,213,644)
Shareholders' funds
(5,243,690)
(4,296,104)
For the year ending 31 December 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 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 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 of Directors and authorised for issue on 10 November 2023 and were signed on its behalf by
Mr Sergei Musienko Director Company Registration No. 10500868
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ATLAS HEALTH EUROPE LIMITED Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
ATLAS HEALTH EUROPE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10500868. The registered office is INTERCHANGE HOUSE OFFICE 1.58, 81-85 STATION ROAD, CROYDON, CR0 2RD, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2022
16,614 
Additions
5,901 
At 31 December 2022
22,515 
Depreciation
At 1 January 2022
15,213 
Charge for the year
5,280 
At 31 December 2022
20,493 
Net book value
At 31 December 2022
2,022 
At 31 December 2021
1,401 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
32,184 
34,111 
Amounts due from group undertakings etc.
1,564,483 
1,249,431 
Other debtors
463,098 
222,520 
2,059,765 
1,506,062 
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ATLAS HEALTH EUROPE LIMITED Notes to the Accounts for the year ended 31 December 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
4,210 
13,398 
Trade creditors
501,784 
296,476 
Amounts owed to group undertakings and other participating interests
1,372,662 
- 
Taxes and social security
117,695 
39,571 
Other creditors
28,964 
- 
2,025,315 
349,445 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Amounts owed to group undertakings and other participating interests
5,304,580 
5,516,576 
8
Average number of employees
During the year the average number of employees was 8 (2021: 10).
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