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Company Registration No. 08470260 (England and Wales)
Atoll Media Limited Unaudited accounts for the year ended 30 June 2023
Atoll Media Limited Unaudited accounts Contents
Page
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Atoll Media Limited Company Information for the year ended 30 June 2023
Director
B Murfet
Company Number
08470260 (England and Wales)
Registered Office
53 Chambercombe Road Ilfracombe Devon EX34 9HP
Accountants
JD Accountants (South West) Ltd Suite 2, Riverside Court Castle Street Barnstaple Devon EX31 1DR
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Atoll Media Limited Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,450 
6,056 
Investments
3,001 
3,001 
8,451 
9,057 
Current assets
Debtors
590 
909 
Cash at bank and in hand
311 
2,120 
901 
3,029 
Creditors: amounts falling due within one year
(750)
(751)
Net current assets
151 
2,278 
Total assets less current liabilities
8,602 
11,335 
Creditors: amounts falling due after more than one year
(8,400)
(11,018)
Net assets
202 
317 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
2 
117 
Shareholders' funds
202 
317 
For the year ending 30 June 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 29 February 2024 and were signed on its behalf by
B Murfet Director Company Registration No. 08470260
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Atoll Media Limited Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Atoll Media Limited is a private company, limited by shares, registered in England and Wales, registration number 08470260. The registered office is 53 Chambercombe Road , Ilfracombe, Devon, EX34 9HP.
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:
Fixtures & fittings
10% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 July 2022
9,074 
At 30 June 2023
9,074 
Depreciation
At 1 July 2022
3,018 
Charge for the year
606 
At 30 June 2023
3,624 
Net book value
At 30 June 2023
5,450 
At 30 June 2022
6,056 
5
Investments
Subsidiary undertakings 
£ 
Valuation at 1 July 2022
3,001 
Valuation at 30 June 2023
3,001 
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Atoll Media Limited Notes to the Accounts for the year ended 30 June 2023
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
590 
909 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
750 
751 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
8,400 
11,018 
9
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
100 Ordinary B share of £1 each
100 
100 
200 
200 
10
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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