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Company Registration No. 10194747 (England and Wales)
ATOZ Operations Limited Unaudited accounts for the year ended 31 May 2023
ATOZ Operations Limited Unaudited accounts Contents
Page
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ATOZ Operations Limited Company Information for the year ended 31 May 2023
Director
Andrzej Zawadzki
Company Number
10194747 (England and Wales)
Registered Office
Office 9 Dalton House 60 Windsor Avenue London SW19 2RR United Kingdom
Accountants
My Personal Accountant Ltd 50 Station Road Office 5:02 London N22 7DE
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ATOZ Operations Limited Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
183 
366 
Current assets
Cash at bank and in hand
475 
1,750 
Creditors: amounts falling due within one year
(1,066)
(751)
Net current (liabilities)/assets
(591)
999 
Net (liabilities)/assets
(408)
1,365 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(508)
1,265 
Shareholders' funds
(408)
1,365 
For the year ending 31 May 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 9 February 2024 and were signed on its behalf by
Andrzej Zawadzki Director Company Registration No. 10194747
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ATOZ Operations Limited Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
ATOZ Operations Limited is a private company, limited by shares, registered in England and Wales, registration number 10194747. The registered office is Office 9 Dalton House, 60 Windsor Avenue, London, SW19 2RR, United Kingdom.
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
3 years
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 June 2022
1,340 
At 31 May 2023
1,340 
Depreciation
At 1 June 2022
974 
Charge for the year
183 
At 31 May 2023
1,157 
Net book value
At 31 May 2023
183 
At 31 May 2022
366 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
682 
191 
Loans from directors
- 
200 
Accruals
384 
360 
1,066 
751 
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ATOZ Operations Limited Notes to the Accounts for the year ended 31 May 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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