1 August 2023 false No description of principal activity Taxfiler 2024.4 14217103business:PrivateLimitedCompanyLtd2023-08-012024-07-31 142171032023-07-31 142171032023-08-012024-07-31 14217103business:AuditExempt-NoAccountantsReport2023-08-012024-07-31 14217103business:FilletedAccounts2023-08-012024-07-31 142171032024-07-31 14217103business:Director12023-08-012024-07-31 14217103business:RegisteredOffice2023-08-012024-07-31 14217103core:WithinOneYear2024-07-31 14217103core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 14217103core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 14217103core:PreviouslyStatedAmount2024-07-31 14217103business:SmallEntities2023-08-012024-07-31 14217103countries:EnglandWales2023-08-012024-07-31 14217103core:MotorVehicles2023-08-012024-07-31 14217103core:FurnitureFittings2023-07-31 14217103core:FurnitureFittings2024-07-31 14217103core:FurnitureFittings2023-08-012024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 14217103 (England and Wales)
Atic Enterprise Ltd Unaudited accounts for the year ended 31 July 2024
Atic Enterprise Ltd Unaudited accounts Contents
Page
- 2 -
Atic Enterprise Ltd Company Information for the year ended 31 July 2024
Director
Salisu ADAM
Company Number
14217103 (England and Wales)
Registered Office
Flat 68 Angus House New Park Road London SW2 4LB England
Accountants
Rivia Solution Accountants 419 Roman Road Bethnal Green London E3 5QS
- 3 -
Atic Enterprise Ltd Statement of financial position as at 31 July 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
767 
Current assets
Debtors
1,571 
Cash at bank and in hand
1,453 
3,024 
Creditors: amounts falling due within one year
(2,895)
Net current assets
129 
Net assets
896 
Capital and reserves
Called up share capital
100 
Profit and loss account
796 
Shareholders' funds
896 
For the year ending 31 July 2024 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 1 August 2024 and were signed on its behalf by
Salisu ADAM Director Company Registration No. 14217103
- 4 -
Atic Enterprise Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Atic Enterprise Ltd is a private company, limited by shares, registered in England and Wales, registration number 14217103. The registered office is Flat 68 Angus House, New Park Road, London, SW2 4LB, England.
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 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:
Motor vehicles
car
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 August 2023
959 
At 31 July 2024
959 
Depreciation
Charge for the year
192 
At 31 July 2024
192 
Net book value
At 31 July 2024
767 
5
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
1,571 
- 5 -
Atic Enterprise Ltd Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
438 
Proposed dividends
2,000 
Other creditors
7 
Accruals
450 
2,895 
7
Average number of employees
During the year the average number of employees was 0.
- 6 -