ATLASECO LTD

Company Registration Number:
13674340 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

ATLASECO LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ATLASECO LTD

Company Information

for the Period Ended 31 October 2023




Director: Ryan Griffiths
Daniel Yussuf
Registered office: Brook Oast
Green Lane
Tonbridge
Kent
GBR
TN12 9RA
Company Registration Number: 13674340 (England and Wales)

ATLASECO LTD

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Principal Activities

A Gym and fitness facility

Political and charitable donations

none

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever practical. Their are currently no registered disabled employees.

Directors

The directors shown below have held office during the whole of the period from 01 November 2022 to 31 October 2023
Ryan Griffiths
Daniel Yussuf

This report was approved by the board of directors on 13 August 2024
And Signed On Behalf Of The Board By:

Name: Ryan Griffiths
Status: Director

ATLASECO LTD

Profit and Loss Account

for the Period Ended 31 October 2023


Notes

2023
£
13 months to
31 Oct 2022
£
Turnover 138,465 10,709
Cost of sales ( 25,793 ) ( 2,520 )
Gross Profit or (Loss) 112,672 8,189
Income from coronavirus (COVID-19) business support grants 0 0
Administrative Expenses ( 55,336 ) ( 3,854 )
Operating Profit or (Loss) 57,336 4,335
Profit or (Loss) Before Tax 57,336 4,335
Profit or (Loss) for Period 57,336 4,335

The notes form part of these financial statements

ATLASECO LTD

Balance sheet

As at 31 October 2023


Notes

2023
£
13 months to
31 Oct 2022
£
Fixed assets
Tangible assets: 4 282,563 207,856
Total fixed assets: 282,563 207,856
Current assets
Cash at bank and in hand: 6,273 431
Total current assets: 6,273 431
Creditors: amounts falling due within one year: 5 ( 27,172 ) ( 3,953 )
Net current assets (liabilities): ( 20,899 ) ( 3,522 )
Total assets less current liabilities: 261,664 204,334
Creditors: amounts falling due after more than one year: 6 ( 200,001 ) ( 200,001 )
Total net assets (liabilities): 61,663 4,333

The notes form part of these financial statements

ATLASECO LTD

Balance sheet continued

As at 31 October 2023


Notes

2023
£
13 months to
31 Oct 2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 61,662 4,332
Shareholders funds: 61,663 4,333

For the year ending 31 October 2023 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 13 August 2024
And Signed On Behalf Of The Board By:

Name: Ryan Griffiths
Status: Director

The notes form part of these financial statements

ATLASECO LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 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

ATLASECO LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023
    13 months to
    31 Oct 2022
    Average number of employees during the period 2 2

ATLASECO LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

ATLASECO LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Total
Cost £ £ £ £ £
At 01 November 2022 96,946 110,668 0 242 207,856
Additions 36,780 36,637 - 1,290 74,707
Disposals - - - - -
Revaluations - - - - -
Transfers - - - - -
At 31 October 2023 133,726 147,305 0 1,532 282,563
Depreciation
At 01 November 2022 - - - - -
Charge for year - - - - -
On disposals - - - - -
Other adjustments - - - - -
At 31 October 2023 - - - - -
Net book value
At 31 October 2023 133,726 147,305 0 1,532 282,563
At 31 October 2022 96,946 110,668 0 242 207,856

ATLASECO LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

5.Creditors: amounts falling due within one year note


2023
£
13 months to
31 Oct 2022
£
Other creditors 27,172 3,953
Total 27,172 3,953

loan from shareholder

ATLASECO LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

6.Creditors: amounts falling due after more than one year


2023
£
13 months to
31 Oct 2022
£
Other creditors 200,001 200,001
Total 200,001 200,001

private investment