Atmosphere IT Limited 12127520 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is IT Support Services Digita Accounts Production Advanced 6.30.9574.0 true 12127520 2022-08-01 2023-07-31 12127520 2023-07-31 12127520 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 12127520 bus:Micro-entities 2022-08-01 2023-07-31 12127520 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 12127520 bus:FullAccounts 2022-08-01 2023-07-31 12127520 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 12127520 bus:RegisteredOffice 2022-08-01 2023-07-31 12127520 bus:Director1 2022-08-01 2023-07-31 12127520 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12127520 countries:EnglandWales 2022-08-01 2023-07-31 12127520 2021-08-01 2022-07-31 12127520 2022-07-31 12127520 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 12127520

Atmosphere IT Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2023

 

Atmosphere IT Limited

(Registration number: 12127520)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

109,005

139,066

Current assets

247,842

532,696

Prepayments and accrued income

3,935

13,285

Creditors: Amounts falling due within one year

(7,852)

(149,877)

Net current assets

243,925

396,104

Total assets less current liabilities

352,930

535,170

Accruals and deferred income

(2,800)

(2,150)

 

350,130

533,020

Capital and reserves

350,130

533,020

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Dairy House
Moneyrow Green
Holyport
Maidenhead
Berkshire
SL6 2ND
England

These financial statements were authorised for issue by the Board on 9 January 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2022 - 5).

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Atmosphere IT Limited

(Registration number: 12127520)
Balance Sheet as at 31 July 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 9 January 2024 and signed on its behalf by:
 

.........................................
Mr D P Hayward
Director