ATOM ELECTRIC SERVICES LIMITED

Company Registration Number:
14262973 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 1 August 2023

End date: 31 July 2024

ATOM ELECTRIC SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

ATOM ELECTRIC SERVICES LIMITED

Profit And Loss Account

for the Period Ended 31 July 2024

2024 2023


£

£
Turnover: 69,436 0
Cost of sales: ( 42,011 ) 0
Gross profit(or loss): 27,425 0
Operating profit(or loss): 27,425 0
Profit(or loss) before tax: 27,425 0
Profit(or loss) for the financial year: 27,425 0

ATOM ELECTRIC SERVICES LIMITED

Balance sheet

As at 31 July 2024

Notes 2024 2023


£

£
Called up share capital not paid: 0 1
Fixed assets
Tangible assets: 3 2,000 2,000
Total fixed assets: 2,000 2,000
Current assets
Stocks: 4 500 0
Debtors: 5 3,000
Cash at bank and in hand: 15,466
Total current assets: 18,966 0
Creditors: amounts falling due within one year: 6 ( 500 )
Net current assets (liabilities): 18,466 0
Total assets less current liabilities: 20,466 2,001
Creditors: amounts falling due after more than one year:   0 0
Total net assets (liabilities): 20,466 2,001
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 20,465 2,000
Total Shareholders' funds: 20,466 2,001

The notes form part of these financial statements

ATOM ELECTRIC SERVICES LIMITED

Balance sheet statements

For the year ending 31 July 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 7 August 2024
and signed on behalf of the board by:

Name: nicholas Garvey
Status: Director

The notes form part of these financial statements

ATOM ELECTRIC SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ATOM ELECTRIC SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 1

ATOM ELECTRIC SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 August 2023 1,000 1,000 2,000
Additions
Disposals
Revaluations
Transfers
At 31 July 2024 1,000 1,000 2,000
Depreciation
At 1 August 2023
Charge for year
On disposals
Other adjustments
At 31 July 2024
Net book value
At 31 July 2024 1,000 1,000 2,000
At 31 July 2023 1,000 1,000 2,000

ATOM ELECTRIC SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Stocks

2024 2023
£ £
Stocks 500 0
Total 500 0

ATOM ELECTRIC SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Debtors

2024 2023
£ £
Trade debtors 3,000
Total 3,000

ATOM ELECTRIC SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

6. Creditors: amounts falling due within one year note

2024
£
Trade creditors 500
Total 500