1 April 2023 false No description of principal activity Taxfiler 2024.5 05670672business:PrivateLimitedCompanyLtd2023-04-012024-03-31 056706722023-03-31 056706722023-04-012024-03-31 05670672business:AuditExemptWithAccountantsReport2023-04-012024-03-31 05670672business:FilletedAccounts2023-04-012024-03-31 056706722024-03-31 05670672business:Director12023-04-012024-03-31 05670672business:RegisteredOffice2023-04-012024-03-31 056706722023-03-31 05670672core:WithinOneYear2024-03-31 05670672core:WithinOneYear2023-03-31 05670672core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 05670672core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 05670672core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 05670672core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 05670672core:PreviouslyStatedAmount2024-03-31 05670672core:PreviouslyStatedAmount2023-03-31 05670672business:SmallEntities2023-04-012024-03-31 05670672countries:EnglandWales2023-04-012024-03-31 05670672core:PlantMachinery2023-04-012024-03-31 05670672core:PlantMachinery2023-03-31 05670672core:PlantMachinery2024-03-31 05670672business:Director112023-04-012024-03-31 05670672business:Director112023-03-31 05670672business:Director112024-03-31 056706722022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 05670672 (England and Wales)
ATLAS LEISURE LIMITED Unaudited accounts for the year ended 31 March 2024
ATLAS LEISURE LIMITED Unaudited accounts Contents
Page
- 2 -
ATLAS LEISURE LIMITED Company Information for the year ended 31 March 2024
Director
Richard Spacey
Company Number
05670672 (England and Wales)
Registered Office
89 SOUTHAMPTON ROAD PARK GATE SOUTHAMPTON SO31 6AF ENGLAND
Accountants
CASA Accountancy & Bookkeeping Ltd 17 Lipizzaner Fields Whiteley Fareham Hampshire PO15 7BH
- 3 -
ATLAS LEISURE LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
19,584 
24,479 
Current assets
Cash at bank and in hand
5,016 
9,767 
Creditors: amounts falling due within one year
(75,631)
(88,671)
Net current liabilities
(70,615)
(78,904)
Net liabilities
(51,031)
(54,425)
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
(51,035)
(54,429)
Shareholders' funds
(51,031)
(54,425)
For the year ending 31 March 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 29 August 2024 and were signed on its behalf by
Richard Spacey Director Company Registration No. 05670672
- 4 -
ATLAS LEISURE LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
ATLAS LEISURE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05670672. The registered office is 89 SOUTHAMPTON ROAD, PARK GATE, SOUTHAMPTON, SO31 6AF, 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:
Plant & machinery
10%Straight Line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
100,813 
At 31 March 2024
100,813 
Depreciation
At 1 April 2023
76,334 
Charge for the year
4,895 
At 31 March 2024
81,229 
Net book value
At 31 March 2024
19,584 
At 31 March 2023
24,479 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,179 
445 
Loans from directors
72,652 
87,426 
Accruals
800 
800 
75,631 
88,671 
- 5 -
ATLAS LEISURE LIMITED Notes to the Accounts for the year ended 31 March 2024
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Richard Spacey
Director Loan
(94,739)
- 
- 
(94,739)
(94,739)
- 
- 
(94,739)
Directors Richard Spacey has been repaid an additional £13,000 as well as monthly transactional repayments. Director Jason Lovett who resigned during this accounting year DLA has now been cleared.
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -