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Company Registration No. 13391358 (England and Wales)
Atom Lighting Limited Unaudited accounts for the year ended 31 May 2024
Atom Lighting Limited Unaudited accounts Contents
Page
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Atom Lighting Limited Company Information for the year ended 31 May 2024
Director
Thomas Edward Craven
Company Number
13391358 (England and Wales)
Registered Office
Froghall Farm Denham Way Maple Cross Rickmansworth WD3 9XD England
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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Atom Lighting Limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
7,700 
8,800 
Tangible assets
24,065 
4,639 
31,765 
13,439 
Current assets
Debtors
3,555 
2,885 
Cash at bank and in hand
15,795 
53,068 
19,350 
55,953 
Creditors: amounts falling due within one year
(2,257)
(15,907)
Net current assets
17,093 
40,046 
Net assets
48,858 
53,485 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
48,857 
53,484 
Shareholders' funds
48,858 
53,485 
For the year ending 31 May 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 26 June 2024 and were signed on its behalf by
Thomas Edward Craven Director Company Registration No. 13391358
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Atom Lighting Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Atom Lighting Limited is a private company, limited by shares, registered in England and Wales, registration number 13391358. The registered office is Froghall Farm Denham Way, Maple Cross, Rickmansworth, WD3 9XD, 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 remained unchanged from the previous year, and also 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
25% on reducing balance
Computer equipment
25% on reducing balance
Intangible fixed assets
10 % Straight Line
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 June 2023
11,000 
At 31 May 2024
11,000 
Amortisation
At 1 June 2023
2,200 
Charge for the year
1,100 
At 31 May 2024
3,300 
Net book value
At 31 May 2024
7,700 
At 31 May 2023
8,800 
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Atom Lighting Limited Notes to the Accounts for the year ended 31 May 2024
5
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2023
- 
7,454 
7,454 
Additions
23,000 
2,257 
25,257 
At 31 May 2024
23,000 
9,711 
32,711 
Depreciation
At 1 June 2023
- 
2,815 
2,815 
Charge for the year
4,312 
1,519 
5,831 
At 31 May 2024
4,312 
4,334 
8,646 
Net book value
At 31 May 2024
18,688 
5,377 
24,065 
At 31 May 2023
- 
4,639 
4,639 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,555 
2,885 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
7,590 
Loans from directors
2,257 
8,317 
2,257 
15,907 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Thomas Edward Craven
Director Loan Account
(8,317)
(15,594)
(21,654)
(2,257)
(8,317)
(15,594)
(21,654)
(2,257)
10
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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