ATM UK SERVICES LIMITED

Company Registration Number:
11638349 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

ATM UK SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

ATM UK SERVICES LIMITED

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Fixed assets
Intangible assets: 3 136,926 114,568
Total fixed assets: 136,926 114,568
Current assets
Debtors:   687,059 777,049
Cash at bank and in hand: 210 23,866
Total current assets: 687,269 800,915
Creditors: amounts falling due within one year:   (319,139) (461,077)
Net current assets (liabilities): 368,130 339,838
Total assets less current liabilities: 505,056 454,406
Creditors: amounts falling due after more than one year:   (72,005) (74,180)
Total net assets (liabilities): 433,051 380,226
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 432,951 380,126
Shareholders funds: 433,051 380,226

The notes form part of these financial statements

ATM UK SERVICES LIMITED

Balance sheet statements

For the year ending 31 March 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 November 2023
and signed on behalf of the board by:

Name: J D Brown
Status: Director

The notes form part of these financial statements

ATM UK SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ATM UK SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 15 12

ATM UK SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Intangible Assets

Total
Cost £
At 01 April 2022 127,298
Additions 51,000
At 31 March 2023 178,298
Amortisation
At 01 April 2022 12,730
Charge for year 28,642
At 31 March 2023 41,372
Net book value
At 31 March 2023 136,926
At 31 March 2022 114,568