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REGISTERED NUMBER: 12708439 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2023

for

Atius Management Ltd

Atius Management Ltd (Registered number: 12708439)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Atius Management Ltd

Company Information
for the Year Ended 30 June 2023







DIRECTOR: L J Richardson





REGISTERED OFFICE: M.01 Tomorrow, Blue
Mediacityuk
Salford
United Kingdom
M50 2AB





REGISTERED NUMBER: 12708439 (England and Wales)





ACCOUNTANTS: Summit Accountants Limited
M.01 Tomorrow
MediaCityUK
Salford
Greater Manchester
M50 2AB

Atius Management Ltd (Registered number: 12708439)

Statement of Financial Position
30 June 2023

30.6.23 30.6.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 469 -

CURRENT ASSETS
Debtors 5 15,947 -
Prepayments and accrued income 672 -
Cash at bank 5,143 4,537
21,762 4,537
CREDITORS
Amounts falling due within one year 6 20,794 1,251
NET CURRENT ASSETS 968 3,286
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,437

3,286

PROVISIONS FOR LIABILITIES 117 -
NET ASSETS 1,320 3,286

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 1,319 3,285
1,320 3,286

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Atius Management Ltd (Registered number: 12708439)

Statement of Financial Position - continued
30 June 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 March 2024 and were signed by:





L J Richardson - Director


Atius Management Ltd (Registered number: 12708439)

Notes to the Financial Statements
for the Year Ended 30 June 2023

1. STATUTORY INFORMATION

Atius Management Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

Turnover
Turnover is recognised when, and to the extent that, the company obtains the right to consideration. The point of recognition is after the service has been performed, when the risk and rewards associated with the goods/services have been transferred or in accordance with contractual terms. The company is not VAT registered.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Going concern
The directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis in preparing its financial statements.

Atius Management Ltd (Registered number: 12708439)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 626
At 30 June 2023 626
DEPRECIATION
Charge for year 157
At 30 June 2023 157
NET BOOK VALUE
At 30 June 2023 469

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Trade debtors 15,947 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Trade creditors 16,029 -
Taxation and social security 1,880 1,233
Other creditors 2,885 18
20,794 1,251

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 June 2023 and 30 June 2022:

30.6.23 30.6.22
£    £   
S L Clark
Balance outstanding at start of year (18 ) -
Amounts advanced 18 14,854
Amounts repaid - (14,872 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - (18 )

Atius Management Ltd (Registered number: 12708439)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

L J Richardson
Balance outstanding at start of year - -
Amounts advanced 1,848 -
Amounts repaid (3,933 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (2,085 ) -

No formal repayment terms have been agreed.