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Registered Number: 11723156
England and Wales

 

 

 

ATMOSFUTURE LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 January 2023

End date: 31 December 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 31,369    39,211 
Investments 4 100    100 
31,469    39,311 
Current assets      
Debtors 260,942    83,239 
Cash at bank and in hand 30,863    7,501 
291,805    90,740 
Creditors: amount falling due within one year (1,598,411)   (512,905)
Net current liabilities (1,306,606)   (422,165)
 
Total assets less current liabilities (1,275,137)   (382,854)
Net liabilities (1,275,137)   (382,854)
 

Capital and reserves
     
Called up share capital 197    197 
Profit and loss account (1,275,334)   (383,051)
Shareholder's funds (1,275,137)   (382,854)
 


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

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 27 March 2024 and were signed on its behalf by:


-------------------------------
Vinesh Patel
Director
1
General Information
ATMOSFUTURE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11723156, registration address 83 Integer House Bre Innovation Campus, BUCKNALLS LANE WATFORD, Hertfordshire, WD25 9XX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Research and development expenditure
Research and development expenditure is charged to the income statement in the period in which it is incurred.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 20% Reducing Balance
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
Current asset investments
Current asset investments are stated at the lower of cost and net realisable value.
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 0).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 January 2023 61,267    61,267 
Additions  
Disposals  
At 31 December 2023 61,267    61,267 
Depreciation
At 01 January 2023 22,056    22,056 
Charge for year 7,842    7,842 
On disposals  
At 31 December 2023 29,898    29,898 
Net book values
Closing balance as at 31 December 2023 31,369    31,369 
Opening balance as at 01 January 2023 39,211    39,211 


4.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 January 2023 100    100 
Additions  
Transfer to/from tangible fixed assets  
Disposals  
At 31 December 2023 100    100 

2