2023-02-01 11775888 2024-01-31 11775888 2023-02-01 2024-01-31 11775888 2023-01-31 11775888 2022-02-01 2023-01-31 11775888 uk-core:WithinOneYear 2023-01-31 11775888 uk-core:WithinOneYear 2024-01-31 11775888 uk-core:ShareCapital 2024-01-31 11775888 uk-core:ShareCapital 2023-01-31 11775888 uk-core:RetainedEarningsAccumulatedLosses 2024-01-31 11775888 uk-core:RetainedEarningsAccumulatedLosses 2023-01-31 11775888 uk-bus:Director1 2023-02-01 2024-01-31 11775888 uk-core:ComputerEquipment 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure 11775888 uk-bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 11775888 uk-bus:FRS102 2023-02-01 2024-01-31 11775888 uk-bus:FilletedAccounts 2023-02-01 2024-01-31 11775888 uk-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31
Aton.Amz Ltd
Registered Number:11775888
For the year ended 31 January 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2024
Aton.Amz Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
11775888
As at 31 January 2024
Aton.Amz Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
1,589
55
2
1,589
55
Current assets
Inventories
26,056
38,925
3
13,437
Cash and cash equivalents
15,816
54,741
39,493
Trade and other payables: amounts falling due within one
year
(18,537)
(12,446)
4
20,956
42,295
Net current assets
Total assets less current liabilities
43,884
21,011
43,884
Net assets
21,011
Capital and reserves
Called up share capital
5
5
Retained earnings
43,879
21,006
43,884
21,011
Shareholders' funds
For the year ended 31 January 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 of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Tomasz Cwingelberg Director
These financial statements were approved and authorised for issue by the Board on 16 August 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 January 2024
Aton.Amz Ltd
Notes to the Financial Statements
Statutory Information
Aton.Amz Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
11775888.
Registered address:
21 Smart Close
Braunstone
Leicester
LE3 3RS
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
33% Straight line
Computer Equipment
2. Property, plant and equipment
Computer
Equipment
£
Cost or
valuation
At 01 February 2023
523
1,682
Additions
At 31 January 2024
2,205
Provision for depreciation and impairment
At 01 February 2023
468
Charge for year
148
At 31 January 2024
616
At 31 January 2024
Net book value
1,589
At 31 January 2023
55
2 of 3
5
For the year ended 31 January 2024
Aton.Amz Ltd
Notes to the Financial Statements Continued
3. Inventories
2023
2024
£
£
Stocks
38,925
26,056
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
3,636
-
Taxation and social security
7,835
4,493
Other creditors
975
14,044
12,446
18,537
5. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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