Company registration number 10346448 (England and Wales)
ATYLUS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023
PAGES FOR FILING WITH REGISTRAR
ATYLUS LIMITED
COMPANY INFORMATION
Director
G CRANMER
Company number
10346448
Registered office
9 Seagrave Road
London
SW6 1RP
Accountants
Kingston Burrowes Accountants
308 Ewell Road
Surbiton
Surrey
KT6 7AL
ATYLUS LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
ATYLUS LIMITED
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF ATYLUS LIMITED
- 1 -

These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 August 2023.

We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.

On the balance sheet, you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that comply with the requirements of the Acts.

You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.

 

The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.

Kingston Burrowes Accountants
13 November 2023
Accountants
308 Ewell Road
Surbiton
Surrey
KT6 7AL
ATYLUS LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2023
31 August 2023
- 2 -
2023
2022
£
£
£
£
Fixed assets
-
0
1,791
Current assets
10,138
13,336
Creditors: amounts falling due within one year
(10,087)
(11,553)
Net current assets
51
1,783
Total assets less current liabilities
51
3,574
Net assets
51
3,574
Capital and reserves
51
3,574
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
1
1
2
Related Party

There were no related party transactions in the year ended 31 AUGUST 2023.

ATYLUS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2023
31 August 2023
- 3 -

Atylus Limited is a private company limited by shares incorporated in England and Wales. The registered office is 9 Seagrave Road, London, SW6 1RP.

For the year ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 13 November 2023
G CRANMER
Director
Company registration number 10346448 (England and Wales)
ATYLUS LIMITED
SCHEDULE OF TANGIBLE FIXED ASSETS
FOR THE YEAR ENDED 31 AUGUST 2023
- 4 -
Plant and equipment
£
Cost
At 1 September 2022
12,626
Additions
1,262
At 31 August 2023
13,888
Depreciation and impairment
At 1 September 2022
10,835
Depreciation charged in the year
3,053
At 31 August 2023
13,888
Carrying amount
At 31 August 2023
-
0
At 31 August 2022
1,791
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