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Company Registration No. 12234575 (England and Wales)
ATLAS PROPERTY SOLUTIONS LIMITED Unaudited accounts for the year ended 30 September 2023
ATLAS PROPERTY SOLUTIONS LIMITED Unaudited accounts Contents
Page
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ATLAS PROPERTY SOLUTIONS LIMITED Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,143 
5,053 
Current assets
Debtors
5,145 
23,035 
Cash at bank and in hand
32,758 
30,641 
37,903 
53,676 
Creditors: amounts falling due within one year
(12,006)
(18,190)
Net current assets
25,897 
35,486 
Total assets less current liabilities
30,040 
40,539 
Creditors: amounts falling due after more than one year
(616)
(765)
Net assets
29,424 
39,774 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
29,414 
39,764 
Shareholders' funds
29,424 
39,774 
For the year ending 30 September 2023 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 director acknowledges his 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 and authorised for issue on 15 November 2023 and were signed on its behalf by
Hussain Patel Director Company Registration No. 12234575
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ATLAS PROPERTY SOLUTIONS LIMITED Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
ATLAS PROPERTY SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12234575. The registered office is 49-A SEYMOUR GARDENS, ILFORD, IG1 3LP, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18% reducing balance method
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2022
9,170 
At 30 September 2023
9,170 
Depreciation
At 1 October 2022
4,117 
Charge for the year
910 
At 30 September 2023
5,027 
Net book value
At 30 September 2023
4,143 
At 30 September 2022
5,053 
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ATLAS PROPERTY SOLUTIONS LIMITED Notes to the Accounts for the year ended 30 September 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,649 
21,275 
Accrued income and prepayments
1,496 
798 
Other debtors
- 
962 
5,145 
23,035 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
494 
167 
Taxes and social security
6,345 
8,351 
Other creditors
4,687 
9,192 
Accruals
480 
480 
12,006 
18,190 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
616 
765 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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