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REGISTERED NUMBER: 03685052 (England and Wales)












Unaudited Financial Statements

for the Year Ended 31 December 2023

for

Atomic Multimedia Consultants Limited

Atomic Multimedia Consultants Limited (Registered number: 03685052)






Contents of the Financial Statements
for the year ended 31 December 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Atomic Multimedia Consultants Limited

Company Information
for the year ended 31 December 2023







DIRECTORS: Mr Andrew Timothy Webber
Mr Robert Paul Hallam





REGISTERED OFFICE: 11 Brightmoor Street
Nottingham
Nottinghamshire
NG1 1FD





REGISTERED NUMBER: 03685052 (England and Wales)





ACCOUNTANTS: Clayton & Brewill
Chartered Accountants
Cawley House
149-155 Canal Street
Nottingham
Nottinghamshire
NG1 7HR

Atomic Multimedia Consultants Limited (Registered number: 03685052)

Abridged Balance Sheet
31 December 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 2,394 2,905

CURRENT ASSETS
Debtors 1,046,969 1,068,078
Prepayments and accrued income 42,798 194,495
Cash at bank 333,502 145,310
1,423,269 1,407,883
CREDITORS
Amounts falling due within one year 976,197 661,456
NET CURRENT ASSETS 447,072 746,427
TOTAL ASSETS LESS CURRENT
LIABILITIES

449,466

749,332

PROVISIONS FOR LIABILITIES (599 ) (552 )

ACCRUALS AND DEFERRED INCOME (243,999 ) (194,179 )
NET ASSETS 204,868 554,601

CAPITAL AND RESERVES
Called up share capital 5 50 50
Capital redemption reserve 17 17
Retained earnings 204,801 554,534
SHAREHOLDERS' FUNDS 204,868 554,601

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Atomic Multimedia Consultants Limited (Registered number: 03685052)

Abridged Balance Sheet - continued
31 December 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 December 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7 August 2024 and were signed on its behalf by:





Mr Andrew Timothy Webber - Director


Atomic Multimedia Consultants Limited (Registered number: 03685052)

Notes to the Financial Statements
for the year ended 31 December 2023

1. STATUTORY INFORMATION

Atomic Multimedia Consultants Limited 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
Revenue 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 - 33% on cost and 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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.

Fixed asset investments
Fixed asset investments are valued at cost less any impairment

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 50 (2022 - 45 ) .

Atomic Multimedia Consultants Limited (Registered number: 03685052)

Notes to the Financial Statements - continued
for the year ended 31 December 2023

4. PROPERTY, PLANT AND EQUIPMENT
Totals
£   
COST
At 1 January 2023 26,703
Additions 1,379
At 31 December 2023 28,082
DEPRECIATION
At 1 January 2023 23,798
Charge for year 1,890
At 31 December 2023 25,688
NET BOOK VALUE
At 31 December 2023 2,394
At 31 December 2022 2,905

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class :
2019 2018
£ £
37 A Ordinary £1 nominal value 37 37
3 B Ordinary £1 nominal value 3 3
7 C Ordinary £1 nominal value 7 7
3 D Ordinary £1 nominal value 3 3
50 50

6. CAPITAL COMMITMENTS
2023 2022
£    £   
Contracted but not provided for in the
financial statements 42,087 42,526