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REGISTERED NUMBER: 09767491 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2023

FOR

ATLAS COMMUNICATIONS PARTNERS LTD

ATLAS COMMUNICATIONS PARTNERS LTD (REGISTERED NUMBER: 09767491)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ATLAS COMMUNICATIONS PARTNERS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2023







DIRECTOR: Sir C J Napier





REGISTERED OFFICE: 23 West Lodge Avenue
London
W3 9SE





REGISTERED NUMBER: 09767491 (England and Wales)





ACCOUNTANTS: Andrew Cross & Co.
Chartered Certified Accountants
6 Green Lane Business Park
238 Green Lane
New Eltham
London
SE9 3TL

ATLAS COMMUNICATIONS PARTNERS LTD (REGISTERED NUMBER: 09767491)

BALANCE SHEET
30 SEPTEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 977 2,201

CURRENT ASSETS
Debtors 5 8,826 67,571
Cash at bank and in hand 98,337 210,937
107,163 278,508
CREDITORS
Amounts falling due within one year 6 9,477 89,298
NET CURRENT ASSETS 97,686 189,210
TOTAL ASSETS LESS CURRENT
LIABILITIES

98,663

191,411

PROVISIONS FOR LIABILITIES 604 418
NET ASSETS 98,059 190,993

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings 8 98,058 190,992
SHAREHOLDERS' FUNDS 98,059 190,993

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

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

The director acknowledges his 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.

ATLAS COMMUNICATIONS PARTNERS LTD (REGISTERED NUMBER: 09767491)

BALANCE SHEET - continued
30 SEPTEMBER 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 10 April 2024 and were signed by:





Sir C J Napier - Director


ATLAS COMMUNICATIONS PARTNERS LTD (REGISTERED NUMBER: 09767491)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023

1. STATUTORY INFORMATION

Atlas Communications Partners 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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 cost and 25% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 18 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2022
and 30 September 2023 13,934
DEPRECIATION
At 1 October 2022 11,733
Charge for year 1,224
At 30 September 2023 12,957
NET BOOK VALUE
At 30 September 2023 977
At 30 September 2022 2,201

ATLAS COMMUNICATIONS PARTNERS LTD (REGISTERED NUMBER: 09767491)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 3,817 12,677
Other debtors 5,009 54,894
8,826 67,571

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 1,700 2,500
Taxation and social security (10,314 ) 69,909
Other creditors 18,091 16,889
9,477 89,298

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
2 Ordinary £1 1 1

8. RESERVES
Retained
earnings
£   

At 1 October 2022 190,992
Deficit for the year (47,934 )
Dividends (45,000 )
At 30 September 2023 98,058