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Company Registration No. 13668736 (England and Wales)
Atomic Consultancy Ltd Unaudited accounts for the year ended 31 October 2023
Atomic Consultancy Ltd Unaudited accounts Contents
Page
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Atomic Consultancy Ltd Company Information for the year ended 31 October 2023
Director
Lucy Noonan
Company Number
13668736 (England and Wales)
Registered Office
Suite 105, Pure Offices Lake View Drive Annesley Nottingham NG15 0DT England
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Atomic Consultancy Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,258 
1,579 
Current assets
Debtors
6,600 
18,720 
Cash at bank and in hand
43,141 
31,918 
49,741 
50,638 
Creditors: amounts falling due within one year
(30,970)
(34,492)
Net current assets
18,771 
16,146 
Net assets
22,029 
17,725 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
21,929 
17,625 
Shareholders' funds
22,029 
17,725 
For the year ending 31 October 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 her 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
Lucy Noonan Director Company Registration No. 13668736
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Atomic Consultancy Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Atomic Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 13668736. The registered office is Suite 105, Pure Offices Lake View Drive, Annesley, Nottingham, NG15 0DT, 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:
Computer equipment
25% Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 November 2022
1,849 
Additions
2,382 
At 31 October 2023
4,231 
Depreciation
At 1 November 2022
270 
Charge for the year
703 
At 31 October 2023
973 
Net book value
At 31 October 2023
3,258 
At 31 October 2022
1,579 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,600 
18,720 
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Atomic Consultancy Ltd Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
11,605 
12,319 
Trade creditors
1,264 
- 
Taxes and social security
16,563 
17,665 
Other creditors
319 
- 
Loans from directors
1,219 
4,508 
30,970 
34,492 
7
Average number of employees
During the year the average number of employees was 3 (2022: 1).
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